Company information:
King Bert Productions Limited (No: 08599531)
Address: 27 MORTIMER STREET, LONDON, W1T 3BL
Status: Active
Incorporated: 07-May-2013
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 19-Jul-2024
Industry Class: 59113 - Television programme production activities
Current Director: CONOR ANTHONY MCCAUGHAN ( DOB: Jul-1972 From: Jul-2013 )
Current Director: JOSEPHINE SARGENT ( DOB: Jan-1964 From: Jul-2013 )
Current Director: DAVID EDWARD WILLIAMS ( DOB: Aug-1971 From: Jul-2013 )
Current Director: DAVID EDWARD WILLIAMS ( DOB: Aug-1971 From: Jul-2013 )
Current Secretary: BLG REGISTRARS LTD ( From: Jul-2013 )
Current Secretary: BLG REGISTRARS LTD ( From: Jul-2013 )
Resigned Director: MIRANDA KATHERINE HART-DYKE ( DOB: Dec-1972 From: Jul-2013 To: May-2019 )
Persons of Significant Control:
Ms Josephine Sargent, 27 Mortimer Street, London, W1T 3BL: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-07-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 12,207 | 29,853 | 14,693 | 8,200 | 3,351 | 10,691 | 13,596 | 7,876 | 12207.0,29853.0,14693.0,8200.0,3351.0,10691.0,13596.0,7876.0 |
Fixed assets / Property, plant and equipment | 12,204 | 29,848 | 14,688 | 8,195 | 3,346 | 10,686 | 13,591 | 7,771 | 12204.0,29848.0,14688.0,8195.0,3346.0,10686.0,13591.0,7771.0 |
Fixed assets / Investments, fixed assets | 3 | 5 | 5 | 5 | 5 | 5 | 5 | 105 | 3.0,5.0,5.0,5.0,5.0,5.0,5.0,105.0 |
Current assets | 2,347,579 | 3,259,480 | 1,143,523 | 1,196,905 | 1,666,687 | 2,046,667 | 1,984,768 | 2,257,918 | 2347579.0,3259480.0,1143523.0,1196905.0,1666687.0,2046667.0,1984768.0,2257918.0 |
Current assets / Debtors | 1,189,257 | 2,166,928 | 1,038,973 | 1,087,603 | 1,479,776 | 1,503,027 | 1,769,310 | 1,950,949 | 1189257.0,2166928.0,1038973.0,1087603.0,1479776.0,1503027.0,1769310.0,1950949.0 |
Current assets / Debtors / Trade debtors / trade receivables | 604,351 | 604351.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 1,158,322 | 1,092,552 | 104,550 | 109,302 | 186,911 | 543,640 | 215,458 | 306,969 | 1158322.0,1092552.0,104550.0,109302.0,186911.0,543640.0,215458.0,306969.0 |
Net current assets (liabilities) | -878 | 164,644 | 72,004 | 107,748 | 169,708 | 437,408 | 664,947 | 1,147,668 | -878.0,164644.0,72004.0,107748.0,169708.0,437408.0,664947.0,1147668.0 |
Total assets less current liabilities | 11,329 | 194,497 | 86,697 | 115,948 | 173,059 | 448,099 | 678,543 | 1,155,544 | 11329.0,194497.0,86697.0,115948.0,173059.0,448099.0,678543.0,1155544.0 |
Provisions for liabilities, balance sheet subtotal | 5,676 | 2,791 | 1,174 | 636 | 2,031 | 3,126 | 2,078 | 0.0,5676.0,2791.0,1174.0,636.0,2031.0,3126.0,2078.0 | |
Net assets (liabilities) | 11,329 | 188,821 | 83,906 | 114,774 | 124,923 | 407,989 | 647,146 | 1,135,251 | 11329.0,188821.0,83906.0,114774.0,124923.0,407989.0,647146.0,1135251.0 |
Equity / share capital and reserves | 11,329 | 188,821 | 83,906 | 114,774 | 124,923 | 407,989 | 647,146 | 1,135,251 | 11329.0,188821.0,83906.0,114774.0,124923.0,407989.0,647146.0,1135251.0 |