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.
Office Address | Dsco, The Tower, The Maltings |
Office Address2 | Hoe Lane |
Town | Ware |
Post code | SG12 9LR |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 113 772 | 94 005 | 117 074 | 185 040 | 237 787 | 173 763 | 239 358 | 344 984 |
Current Assets | 213 100 | 145 241 | 225 734 | 235 486 | 306 115 | 192 171 | 281 733 | 400 685 |
Debtors | 99 328 | 51 236 | 108 660 | 50 446 | 68 328 | 18 408 | 42 375 | 55 701 |
Net Assets Liabilities | 25 499 | 88 356 | 167 452 | 205 987 | 268 928 | 215 631 | 308 131 | 406 579 |
Property Plant Equipment | 1 530 | 2 612 | 2 402 | 24 475 | 19 818 | 43 951 | 59 438 | |
Other | ||||||||
Accrued Liabilities | 5 000 | 2 400 | 1 114 | 1 183 | 1 240 | 1 240 | 997 | 2 474 |
Accumulated Depreciation Impairment Property Plant Equipment | 838 | 1 701 | 2 727 | 9 569 | 15 047 | 16 493 | 31 875 | 24 615 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 43 795 | 49 244 | 46 839 | 43 149 | 45 902 | 9 520 | 25 897 | 27 298 |
Creditors | 189 131 | 58 975 | 60 228 | 53 725 | 56 849 | 15 100 | 26 894 | 29 772 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 170 | 446 | ||||||
Disposals Property Plant Equipment | 28 250 | 1 115 | ||||||
Dividends Paid | 134 000 | 120 000 | 144 000 | 130 000 | 126 000 | 4 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 863 | 1 026 | 6 842 | 5 478 | 11 616 | 15 382 | 13 939 | |
Net Current Assets Liabilities | 23 969 | 86 266 | 165 506 | 181 761 | 249 266 | 177 071 | 254 839 | 370 913 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Taxation Social Security Payable | 1 228 | 1 884 | 1 635 | 2 381 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 196 857 | 199 096 | 182 535 | 192 941 | 72 703 | 96 500 | 98 448 | |
Property Plant Equipment Gross Cost | 2 368 | 4 313 | 5 129 | 34 044 | 34 865 | 60 444 | 91 313 | 1 789 |
Provisions | 522 | 456 | 249 | 156 | 5 391 | 6 146 | 10 953 | |
Provisions For Liabilities Balance Sheet Subtotal | 522 | 456 | 249 | 156 | 5 391 | 6 146 | 10 953 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 945 | 816 | 28 915 | 821 | 53 829 | 30 869 | 1 789 | |
Total Assets Less Current Liabilities | 25 499 | 88 878 | 167 908 | 206 236 | 269 084 | 221 022 | 314 277 | 417 532 |
Trade Debtors Trade Receivables | 62 408 | 51 236 | 108 660 | 50 446 | 23 549 | 18 408 | 14 712 | 16 052 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 12th, December 2023 |
accounts | Free Download (8 pages) |
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