On02set Limited is a private limited company located at C/O Hilton Consulting, Studio 133, Canalot Studios, 222 Kensal Road, London W10 5BN. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-03-11, this 4-year-old company is run by 2 directors.
Director Naomi B., appointed on 11 March 2020. Director Elliot H., appointed on 11 March 2020.
The company is categorised as "film processing" (SIC: 74203).
The latest confirmation statement was filed on 2023-03-10 and the deadline for the following filing is 2024-03-24. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | C/o Hilton Consulting |
| Office Address2 | Studio 133, Canalot Studios, 222 Kensal Road |
| Town | London |
| Post code | W10 5BN |
| Country of origin | United Kingdom |
| Registration Number | 12510622 |
| Date of Incorporation | Wed, 11th Mar 2020 |
| Industry | Film processing |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (107 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 11 March 2020
Position: Director
Appointed: 11 March 2020
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Elliot H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Naomi B. This PSC owns 25-50% shares and has 25-50% voting rights.
Elliot H.
| Notified on | 11 March 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Naomi B.
| Notified on | 11 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 72 076 | 52 880 | 132 318 |
| Current Assets | 86 368 | 77 048 | 132 318 |
| Debtors | 14 292 | 24 168 | |
| Property Plant Equipment | 40 500 | 49 500 | 71 412 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 500 | 10 500 | 29 057 |
| Average Number Employees During Period | 1 | 1 | |
| Creditors | 71 727 | 34 451 | 54 047 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 500 | 6 000 | 18 557 |
| Net Current Assets Liabilities | 14 641 | 42 597 | 78 271 |
| Property Plant Equipment Gross Cost | 45 000 | 60 000 | 100 469 |
| Total Additions Including From Business Combinations Property Plant Equipment | 45 000 | 15 000 | 40 469 |
| Total Assets Less Current Liabilities | 55 141 | 92 097 | 149 683 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 28th, December 2023 |
accounts | Free Download (8 pages) |
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