Founded in 2016, Who's On First, classified under reg no. 09942705 is an active company. Currently registered at 85 Great Portland Street W1W 7LT, London the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Daniel H., appointed on 8 January 2016. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Timothy S. who worked with the the firm until 9 September 2020.
| Office Address | 85 Great Portland Street |
| Town | London |
| Post code | W1W 7LT |
| Country of origin | United Kingdom |
| Registration Number | 09942705 |
| Date of Incorporation | Fri, 8th Jan 2016 |
| Industry | Television programme production activities |
| Industry | Motion picture production activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 08 January 2016
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Daniel H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 21 797 | 7 436 | 265 |
| Current Assets | 52 665 | 56 919 | 42 685 |
| Debtors | 9 868 | 34 483 | 32 935 |
| Net Assets Liabilities | 29 624 | 5 846 | -1 903 |
| Other Debtors | 7 566 | 32 180 | 31 508 |
| Total Inventories | 21 000 | 15 000 | 9 485 |
| Other | |||
| Amounts Owed By Related Parties | 497 | 497 | |
| Amounts Owed To Group Undertakings | 2 | 2 | |
| Average Number Employees During Period | 4 | 3 | 1 |
| Bank Borrowings Overdrafts | 42 500 | 32 567 | |
| Corporation Tax Payable | 15 704 | 7 851 | |
| Corporation Tax Recoverable | 8 766 | ||
| Creditors | 23 043 | 42 500 | 32 567 |
| Investments Fixed Assets | 2 | 2 | 2 |
| Investments In Group Undertakings Participating Interests | 2 | 2 | |
| Net Assets Liabilities Subsidiaries | 1 | ||
| Net Current Assets Liabilities | 29 622 | 48 344 | 30 662 |
| Other Creditors | 5 287 | 1 990 | 2 002 |
| Other Taxation Social Security Payable | 2 050 | -915 | |
| Percentage Class Share Held In Subsidiary | 100 | ||
| Total Assets Less Current Liabilities | 29 624 | 48 346 | 30 664 |
| Trade Debtors Trade Receivables | 1 805 | 1 806 | |
| Amounts Owed By Group Undertakings | 497 | 1 427 | |
| Investments In Group Undertakings | 2 | 2 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 30th, March 2023 |
accounts | Free Download (8 pages) |
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