Benji O'neill Limited is a private limited company that can be found at 495 Green Lanes, Palmers Green N13 4BS. Its net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-16, this 6-year-old company is run by 1 director.
Director Benjamin S., appointed on 16 November 2017.
The company is categorised as "motion picture, video and television programme post-production activities" (Standard Industrial Classification: 59120).
The last confirmation statement was filed on 2022-11-15 and the date for the following filing is 2023-11-29. Likewise, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 495 Green Lanes |
| Town | Palmers Green |
| Post code | N13 4BS |
| Country of origin | United Kingdom |
| Registration Number | 11067385 |
| Date of Incorporation | Thu, 16th Nov 2017 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 16 November 2017
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Benjamin S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Benjamin S.
| Notified on | 16 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 161 | 13 885 | 11 508 | 17 633 | 29 613 | 14 895 |
| Current Assets | 6 186 | 16 019 | 18 070 | 23 593 | 36 701 | 14 895 |
| Debtors | 1 025 | 2 134 | 6 562 | 5 960 | 7 088 | |
| Net Assets Liabilities | 202 | 161 | -262 | 363 | 9 960 | 515 |
| Property Plant Equipment | 2 110 | 1 075 | 2 137 | 2 258 | 4 349 | |
| Other Debtors | 6 562 | 3 559 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 920 | 4 725 | 6 220 | 7 633 | 9 275 | 13 068 |
| Additional Provisions Increase From New Provisions Recognised | 23 | 397 | 228 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 359 | -154 | 202 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 15 634 | 12 283 | 8 933 | 5 583 | ||
| Consideration Received For Shares Issued Specific Share Issue | 100 | |||||
| Creditors | 7 735 | 16 728 | 15 634 | 12 283 | 8 933 | 5 583 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 146 | 580 | ||||
| Disposals Property Plant Equipment | 439 | 869 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 920 | 2 805 | 1 495 | 1 413 | 1 788 | 4 373 |
| Net Current Assets Liabilities | -1 549 | -709 | 13 642 | 10 818 | 15 371 | 1 598 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 2 490 | 8 859 | 1 500 | 1 500 | 2 692 | 2 217 |
| Other Taxation Social Security Payable | 5 245 | 7 869 | 1 811 | 7 861 | 15 085 | 7 470 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 4 030 | 5 800 | 8 357 | 9 891 | 13 624 | 18 623 |
| Provisions | 359 | 205 | 407 | 430 | 827 | 1 055 |
| Provisions For Liabilities Balance Sheet Subtotal | 359 | 205 | 407 | 430 | 827 | 1 055 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 030 | 1 770 | 2 557 | 1 534 | 4 172 | 5 868 |
| Total Assets Less Current Liabilities | 561 | 366 | 15 779 | 13 076 | 19 720 | 7 153 |
| Trade Debtors Trade Receivables | 1 025 | 2 134 | 2 401 | 7 088 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th November 2023 filed on: 26th, January 2024 |
accounts | Free Download (9 pages) |
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