Property, Plant & Equipment
124,833 GBP2024-07-31
114,568 GBP2023-07-31
Investment Property
337,408 GBP2024-07-31
304,752 GBP2023-07-31
Fixed Assets - Investments
102 GBP2024-07-31
102 GBP2023-07-31
Fixed Assets
462,343 GBP2024-07-31
419,422 GBP2023-07-31
Debtors
Current
382,443 GBP2024-07-31
379,436 GBP2023-07-31
Cash at bank and in hand
300,916 GBP2024-07-31
275,883 GBP2023-07-31
Current Assets
683,359 GBP2024-07-31
655,319 GBP2023-07-31
Net Current Assets/Liabilities
561,772 GBP2024-07-31
562,151 GBP2023-07-31
Total Assets Less Current Liabilities
1,024,115 GBP2024-07-31
981,573 GBP2023-07-31
Net Assets/Liabilities
979,433 GBP2024-07-31
945,055 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
125,855 GBP2024-07-31
125,855 GBP2023-07-31
Tools/Equipment for furniture and fittings
29,993 GBP2024-07-31
29,993 GBP2023-07-31
Motor vehicles
21,738 GBP2024-07-31
2,963 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
177,586 GBP2024-07-31
158,811 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,102 GBP2024-07-31
12,585 GBP2023-07-31
Tools/Equipment for furniture and fittings
29,993 GBP2024-07-31
29,435 GBP2023-07-31
Motor vehicles
7,658 GBP2024-07-31
2,223 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,753 GBP2024-07-31
44,243 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,517 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
558 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
5,435 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,510 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
110,753 GBP2024-07-31
113,270 GBP2023-07-31
Motor vehicles
14,080 GBP2024-07-31
740 GBP2023-07-31
Tools/Equipment for furniture and fittings
558 GBP2023-07-31
Investment Property - Fair Value Model
337,408 GBP2024-07-31
304,752 GBP2023-07-31
Investments in Subsidiaries
102 GBP2024-07-31
102 GBP2023-07-31
Cost valuation
102 GBP2023-07-31
Trade Debtors/Trade Receivables
17,433 GBP2024-07-31
374 GBP2023-07-31
Amounts Owed By Related Parties
2,499 GBP2024-07-31
50,000 GBP2023-07-31
Other Debtors
362,511 GBP2024-07-31
329,062 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
382,443 GBP2024-07-31
Amounts falling due within one year, Current
379,436 GBP2023-07-31
KGB FILMS LIMITED
InfoRegistered number 07276189130 Shaftesbury Avenue, 2nd Floor, London W1D 5EU
PRIVATE LIMITED COMPANY incorporated on 2010-06-07 (16 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-07
CIF 0KGB FILMS LIMITED
SRegistered number 07276189
130, Shaftesbury Avenue, 2nd Floor, London, England, W1D 5EU
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 KGB FILMS LIMITED
SRegistered number 07276189
130, Shaftesbury Avenue, 2nd Floor, London, United Kingdom, W1D 5EU
Private Limited Company in Companies House, England
CIF 2