The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Harrison, Simon Mark
Company Director born in September 1969Individual (7 offsprings)Officer
2002-07-29 ~ nowOF - Director → CIF 0Mr Simon Mark Harrison
Born in September 1969Individual (7 offsprings)Person with significant control 2017-03-31 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Harrison, Simon Mark
Company DirectorIndividual (7 offsprings)Officer 2002-07-29 ~ 2007-07-27OF - Secretary → CIF 0 - 2
Green, Roger David
Company Director born in October 1970Individual (47 offsprings)Officer 2002-07-29 ~ 2007-07-27OF - Director → CIF 0 - 3
Third Floor, 111 Charterhouse Street, LondonCorporate (1 offspring)Officer2007-07-27 ~ 2008-04-06PE - Secretary → CIF 0 - 4SHENLEY SECRETARIES LIMITED - now
TEMPLE SECRETARIES LIMITED
- 2018-11-08788-790 Finchley Road, LondonActive Corporate (1 parent, 85 offsprings)Equity (Company account)100 GBP2023-12-31Officer2002-07-29 ~ 2002-07-29PE - Nominee Secretary → CIF 0 - 5788-790 Finchley Road, LondonDissolved Corporate (2 parents, 22 offsprings)Officer2002-07-29 ~ 2002-07-29PE - Nominee Director → CIF 0
Company in focus
KINGDOM CREATIVE STUDIOS LIMITED
Previous name
CIRCUIT PRO LIMITED - 2014-04-14
Standard Industrial Classification
59111 - Motion Picture Production Activities
Brief company account
Property, Plant & Equipment
366,300 GBP2023-12-31
124,532 GBP2022-12-31
Fixed Assets
366,300 GBP2023-12-31
124,532 GBP2022-12-31
Total Inventories
71,217 GBP2023-12-31
187,276 GBP2022-12-31
Debtors
658,193 GBP2023-12-31
619,316 GBP2022-12-31
Cash at bank and in hand
723,129 GBP2023-12-31
803,988 GBP2022-12-31
Current Assets
1,452,539 GBP2023-12-31
1,610,580 GBP2022-12-31
Net Current Assets/Liabilities
1,227,165 GBP2023-12-31
1,308,462 GBP2022-12-31
Total Assets Less Current Liabilities
1,593,465 GBP2023-12-31
1,432,994 GBP2022-12-31
Creditors
Non-current
-103,246 GBP2023-12-31
-162,448 GBP2022-12-31
Net Assets/Liabilities
1,420,622 GBP2023-12-31
1,246,885 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,420,522 GBP2023-12-31
1,246,785 GBP2022-12-31
Average Number of Employees
272023-01-01 ~ 2023-12-31
272022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
820,289 GBP2023-12-31
651,952 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
983,183 GBP2023-12-31
651,952 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-52,931 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-52,931 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
162,894 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
616,883 GBP2023-12-31
527,420 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
616,883 GBP2023-12-31
527,420 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
132,726 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132,726 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-43,263 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,263 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
162,894 GBP2023-12-31
Plant and equipment
203,406 GBP2023-12-31
124,532 GBP2022-12-31
Value of work in progress
71,217 GBP2023-12-31
187,276 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
484,984 GBP2023-12-31
386,713 GBP2022-12-31
Prepayments/Accrued Income
Current
23,518 GBP2023-12-31
80,526 GBP2022-12-31
Other Debtors
Current
149,691 GBP2023-12-31
152,077 GBP2022-12-31
Trade Creditors/Trade Payables
Current
79,460 GBP2023-12-31
37,000 GBP2022-12-31
Corporation Tax Payable
Current
3,160 GBP2023-12-31
5,095 GBP2022-12-31
Other Taxation & Social Security Payable
Current
29,220 GBP2023-12-31
22,819 GBP2022-12-31
Amount of value-added tax that is payable
Current
54,189 GBP2023-12-31
43,314 GBP2022-12-31
Other Creditors
Current
37,283 GBP2023-12-31
40,921 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
22,062 GBP2023-12-31
152,969 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
103,246 GBP2023-12-31
162,448 GBP2022-12-31
KINGDOM CREATIVE STUDIOS LIMITED
InfoCIRCUIT PRO LIMITED - 2014-04-14Registered number 04497472The Old Barn Courtyard, Church Farm, Astwick, Herts SG5 4BHPrivate Limited Company incorporated on 2002-07-29 (22 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-02-26CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.