One Of Us started in year 2004 as Private Limited Company with registration number 05313949. The One Of Us company has been functioning successfully for twenty years now and its status is active. The firm's office is based in London at 57 Rathbone Place. Postal code: W1T 1JU.
The firm has 4 directors, namely James C., Thomas D. and Dominic P. and others. Of them, Thomas D., Dominic P., Rachael P. have been with the company the longest, being appointed on 15 December 2004 and James C. has been with the company for the least time - from 5 April 2023. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 57 Rathbone Place |
| Town | London |
| Post code | W1T 1JU |
| Country of origin | United Kingdom |
| Registration Number | 05313949 |
| Date of Incorporation | Wed, 15th Dec 2004 |
| Industry | Motion picture production activities |
| End of financial Year | 31st December |
| Company age | 20 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
| Last confirmation statement dated | Thu, 15th Dec 2022 |
Position: Director
Appointed: 05 April 2023
Position: Director
Appointed: 15 December 2004
Position: Director
Appointed: 15 December 2004
Position: Director
Appointed: 15 December 2004
The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats found, there is Dominic P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Thomas D. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Rachael P., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Dominic P.
| Notified on | 5 December 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Thomas D.
| Notified on | 5 December 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rachael P.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 102 231 | 313 775 | 868 747 |
| Current Assets | 1 398 789 | 1 691 436 | 2 564 166 |
| Debtors | 1 296 558 | 1 377 661 | 1 695 419 |
| Net Assets Liabilities | 977 082 | 1 013 949 | 1 530 730 |
| Property Plant Equipment | 743 668 | 445 739 | 724 228 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 21 322 | 92 855 | 233 323 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 161 228 | 1 597 789 | 1 998 150 |
| Average Number Employees During Period | 103 | 117 | 136 |
| Creditors | 192 068 | 46 697 | 293 662 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 763 | 56 517 | |
| Disposals Property Plant Equipment | 10 430 | 56 517 | |
| Fixed Assets | 776 582 | 665 665 | 821 857 |
| Increase From Amortisation Charge For Year Intangible Assets | 71 533 | 140 468 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 438 324 | 456 878 | |
| Intangible Assets | 32 914 | 219 926 | 97 629 |
| Intangible Assets Gross Cost | 54 236 | 312 781 | 330 952 |
| Net Current Assets Liabilities | 427 320 | 417 709 | 1 036 226 |
| Property Plant Equipment Gross Cost | 1 904 896 | 2 043 528 | 2 722 378 |
| Provisions For Liabilities Balance Sheet Subtotal | 34 752 | 22 728 | 33 691 |
| Total Additions Including From Business Combinations Intangible Assets | 258 545 | 18 171 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 149 062 | 735 367 | |
| Total Assets Less Current Liabilities | 1 203 902 | 1 083 374 | 1 858 083 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 57 Rathbone Place London W1T 1JU England on Tue, 5th Dec 2023 to 16 Tabernacle Street London EC2A 4DD filed on: 5th, December 2023 |
address | Free Download (1 page) |
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