On Studios Ltd COLCHESTER


On Studios started in year 2015 as Private Limited Company with registration number 09466794. The On Studios company has been functioning successfully for nine years now and its status is active. The firm's office is based in Colchester at 14 Albany Close. Postal code: CO6 3LE.

There is a single director in the firm at the moment - Kar L., appointed on 3 March 2015. In addition, a secretary was appointed - Julie L., appointed on 25 March 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.

On Studios Ltd Address / Contact

Office Address 14 Albany Close
Office Address2 West Bergholt
Town Colchester
Post code CO6 3LE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09466794
Date of Incorporation Tue, 3rd Mar 2015
Industry Other specialist photography
Industry Photographic activities not elsewhere classified
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (185 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 20th Sep 2024 (2024-09-20)
Last confirmation statement dated Wed, 6th Sep 2023

Company staff

Julie L.

Position: Secretary

Appointed: 25 March 2016

Kar L.

Position: Director

Appointed: 03 March 2015

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Julie L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kar L. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Julie L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Kar L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Balance Sheet
Cash Bank On Hand7475 3204 0702 1652 4084361 432
Current Assets8 4507 3724 070  43625 218
Debtors7 7032 052    23 786
Net Assets Liabilities658 3741135 1171 51697-929
Other Debtors6 000     15 500
Property Plant Equipment1 88515 63611 9869 1589 5407 1555 367
Cash Bank In Hand747      
Intangible Fixed Assets4 000      
Net Assets Liabilities Including Pension Asset Liability65      
Tangible Fixed Assets1 885      
Reserves/Capital
Called Up Share Capital10      
Profit Loss Account Reserve55      
Other
Accumulated Amortisation Impairment Intangible Assets1 0002 0003 0004 0005 0005 0005 000
Accumulated Depreciation Impairment Property Plant Equipment6295 8419 83612 88916 06818 45320 241
Additions Other Than Through Business Combinations Property Plant Equipment 18 9633452253 561  
Average Number Employees During Period2222221
Bank Borrowings     12 00010 800
Corporation Tax Payable10 7922 2153923 7064 2123 295119
Creditors14 27017 63415 6665 4668 620-5 93719 695
Fixed Assets5 88518 63613 98610 1589 540  
Increase From Amortisation Charge For Year Intangible Assets 1 0001 0001 0001 000  
Increase From Depreciation Charge For Year Property Plant Equipment 5 2123 9953 0533 1792 3851 788
Intangible Assets4 0003 0002 0001 000   
Intangible Assets Gross Cost5 0005 0005 0005 0005 0005 0005 000
Net Current Assets Liabilities-5 820-10 262-11 596-3 301-6 2126 3735 523
Other Creditors27313 75011 54014746-12 29315 938
Other Taxation Social Security Payable3 2051 6693 7341 6134 3623 0613 638
Property Plant Equipment Gross Cost2 51421 47721 82222 04725 60825 60825 608
Provisions For Liabilities Balance Sheet Subtotal  2 2771 7401 8121 4311 019
Total Assets Less Current Liabilities 8 3742 3906 8573 32813 52810 890
Trade Debtors Trade Receivables1 7032 052    8 286
Capital Employed65      
Creditors Due Within One Year14 270      
Intangible Fixed Assets Additions5 000      
Intangible Fixed Assets Aggregate Amortisation Impairment1 000      
Intangible Fixed Assets Amortisation Charged In Period1 000      
Intangible Fixed Assets Cost Or Valuation5 000      
Number Shares Allotted10      
Number Shares Allotted Increase Decrease During Period10      
Par Value Share1      
Share Capital Allotted Called Up Paid10      
Tangible Fixed Assets Additions2 514      
Tangible Fixed Assets Cost Or Valuation2 514      
Tangible Fixed Assets Depreciation629      
Tangible Fixed Assets Depreciation Charged In Period629      
Value Shares Allotted Increase Decrease During Period10      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with updates Wed, 6th Sep 2023
filed on: 2nd, October 2023
Free Download (4 pages)

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