Founded in 2016, First On Set, classified under reg no. 10379780 is an active company. Currently registered at 140 Minard Road SE6 1NJ, London the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Will J., appointed on 16 September 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 140 Minard Road |
Town | London |
Post code | SE6 1NJ |
Country of origin | United Kingdom |
Registration Number | 10379780 |
Date of Incorporation | Fri, 16th Sep 2016 |
Industry | Motion picture production activities |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Will J. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Will J.
Notified on | 16 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 1 110 | ||||||
Balance Sheet | |||||||
Current Assets | 6 781 | 27 951 | 34 307 | 60 458 | 85 632 | 86 502 | 24 803 |
Net Assets Liabilities | 1 110 | 7 717 | 19 231 | 14 530 | 60 187 | 62 353 | 22 998 |
Cash Bank In Hand | 6 781 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 110 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 1 108 | ||||||
Shareholder Funds | 1 110 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 5 673 | 20 236 | 15 078 | 45 930 | 25 447 | 24 151 | 1 807 |
Net Current Assets Liabilities | 1 108 | 7 715 | 19 229 | 14 528 | 60 185 | 62 351 | 22 996 |
Total Assets Less Current Liabilities | 1 110 | 7 717 | 19 231 | 14 530 | 60 187 | 62 353 | 22 998 |
Creditors Due Within One Year | 5 673 | ||||||
Non-instalment Debts Due After5 Years | 5 673 | ||||||
Number Shares Allotted | 2 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-09-30 filed on: 3rd, November 2023 |
accounts | Free Download (3 pages) |
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