On Film Limited WARE


Founded in 2013, On Film, classified under reg no. 08520655 is an active company. Currently registered at Dsco, The Tower, The Maltings SG12 9LR, Ware the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

At present there are 2 directors in the the company, namely Anthony A. and Charlotte A.. In addition one secretary - Charlotte A. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.

On Film Limited Address / Contact

Office Address Dsco, The Tower, The Maltings
Office Address2 Hoe Lane
Town Ware
Post code SG12 9LR
Country of origin United Kingdom

Company Information / Profile

Registration Number 08520655
Date of Incorporation Wed, 8th May 2013
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 30th Jun 2024 (2024-06-30)
Last confirmation statement dated Fri, 16th Jun 2023

Company staff

Charlotte A.

Position: Secretary

Appointed: 01 December 2017

Anthony A.

Position: Director

Appointed: 16 May 2013

Charlotte A.

Position: Director

Appointed: 08 May 2013

Calder & Co (registrars) Limited

Position: Corporate Secretary

Appointed: 16 May 2013

Resigned: 01 December 2017

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we identified, there is Charlotte A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Anthony A. This PSC owns 25-50% shares and has 25-50% voting rights.

Charlotte A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Anthony A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand113 77294 005117 074185 040237 787173 763239 358344 984
Current Assets213 100145 241225 734235 486306 115192 171281 733400 685
Debtors99 32851 236108 66050 44668 32818 40842 37555 701
Net Assets Liabilities25 49988 356167 452205 987268 928215 631308 131406 579
Property Plant Equipment1 5302 6122 40224 47519 81843 95159 438 
Other
Accrued Liabilities5 0002 4001 1141 1831 2401 2409972 474
Accumulated Depreciation Impairment Property Plant Equipment8381 7012 7279 56915 04716 49331 87524 615
Average Number Employees During Period 1111111
Corporation Tax Payable43 79549 24446 83943 14945 9029 52025 89727 298
Creditors189 13158 97560 22853 72556 84915 10026 89429 772
Disposals Decrease In Depreciation Impairment Property Plant Equipment     10 170 446
Disposals Property Plant Equipment     28 250 1 115
Dividends Paid 134 000120 000144 000130 000126 0004 000 
Increase From Depreciation Charge For Year Property Plant Equipment 8631 0266 8425 47811 61615 38213 939
Net Current Assets Liabilities23 96986 266165 506181 761249 266177 071254 839370 913
Number Shares Issued Fully Paid 1111111
Other Taxation Social Security Payable  1 2281 8841 6352 381  
Par Value Share 1111111
Profit Loss 196 857199 096182 535192 94172 70396 50098 448
Property Plant Equipment Gross Cost2 3684 3135 12934 04434 86560 44491 3131 789
Provisions 5224562491565 3916 14610 953
Provisions For Liabilities Balance Sheet Subtotal 5224562491565 3916 14610 953
Total Additions Including From Business Combinations Property Plant Equipment 1 94581628 91582153 82930 8691 789
Total Assets Less Current Liabilities25 49988 878167 908206 236269 084221 022314 277417 532
Trade Debtors Trade Receivables62 40851 236108 66050 44623 54918 40814 71216 052

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 12th, December 2023
Free Download (8 pages)

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