On02set Limited in London, W10 5BN

Description

Data updated on: 01-11-2023

This company is widely known under the name of On02set Limited. The firm was started four years ago and was registered under 12510622 as its registration number. The office of this company is located in London. You may find it at C/o Hilton Consulting, Studio 133, Canalot Studios, 222 Kensal Road. This firm's Standard Industrial Classification Code is 74203 : Film processing. 31st March 2022 is the last time when company accounts were filed.

The information regarding the firm's personnel shows us a leadership of two directors: Naomi B. and Elliot H. who joined the team on 2020/03/11.

Executives with significant control over the firm are: Elliot H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Naomi B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

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 Financial Data
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

Company staff

Naomi B.

Role: Director

Appointed: 11 March 2020

Latest update: 14 February 2024

Elliot H.

Role: Director

Appointed: 11 March 2020

Latest update: 14 February 2024

People with significant control

Elliot H.

Notified on 11 March 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Naomi B.

Notified on 11 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	2020-03-11
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

On02set Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naomi B.

Elliot H.

People with significant control

Elliot H.

Naomi B.

Accounts Documents

Company filings

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