One Films started in year 2015 as Private Limited Company with registration number 09518175. The One Films company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 41 Waddington Way. Postal code: SE19 3UB.
The firm has one director. Timothy K., appointed on 31 March 2015. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 Waddington Way |
| Office Address2 | Waddington Way |
| Town | London |
| Post code | SE19 3UB |
| Country of origin | United Kingdom |
| Registration Number | 09518175 |
| Date of Incorporation | Tue, 31st Mar 2015 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (199 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 31 March 2015
The register of persons with significant control who own or control the company includes 1 name. As we found, there is Timothy K. The abovementioned PSC and has 75,01-100% shares.
Timothy K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% 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 | 2024-03-31 |
| Net Worth | 148 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 8 457 | 2 573 | -722 | 10 135 | 9 898 | 5 862 | 10 661 | 9 370 | 18 460 |
| Current Assets | 17 404 | 12 115 | 6 993 | 12 779 | 21 358 | 32 052 | 20 821 | 41 171 | 37 945 |
| Debtors | 8 947 | 9 542 | 7 715 | 2 644 | 11 460 | 26 190 | 10 160 | 31 801 | 19 485 |
| Net Assets Liabilities | 148 | 217 | 483 | 3 941 | 420 | 2 044 | 67 | 110 | 31 |
| Property Plant Equipment | 1 111 | 556 | 1 | ||||||
| Cash Bank In Hand | 8 457 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 148 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 48 | ||||||||
| Shareholder Funds | 148 | ||||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 022 | 2 024 | ||||||
| Accrued Liabilities | 2 228 | 1 672 | 1 529 | 1 369 | 347 | 501 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 556 | 1 111 | 1 666 | 1 667 | 1 667 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 667 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 17 256 | 11 898 | 6 510 | 8 838 | 22 049 | 30 564 | 20 755 | 41 061 | 37 914 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 556 | 555 | 555 | 1 | |||||
| Loans From Directors | -2 031 | 75 | 265 | 7 028 | 10 339 | 17 567 | 33 203 | 24 926 | |
| Net Current Assets Liabilities | 148 | 217 | 483 | 3 941 | -691 | 1 488 | 66 | 110 | 31 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 7 816 | 1 512 | 351 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 4 213 | ||||||||
| Property Plant Equipment Gross Cost | 1 667 | 1 667 | 1 667 | 1 667 | 1 667 | ||||
| Taxation Social Security Payable | 4 336 | 3 446 | 3 799 | 6 970 | 9 091 | 13 979 | 332 | 5 540 | 7 485 |
| Trade Creditors Trade Payables | 5 104 | 8 971 | 408 | -69 | 4 401 | 4 877 | 608 | 378 | |
| Trade Debtors Trade Receivables | 8 947 | 9 542 | 7 715 | 2 644 | 11 460 | 21 977 | 10 160 | 31 801 | 19 485 |
| Value-added Tax Payable | 1 901 | 1 439 | 5 152 | ||||||
| Creditors Due Within One Year | 17 256 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Total Assets Less Current Liabilities | 148 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 12th, May 2023 |
accounts | Free Download (7 pages) |
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