Benji O'neill Limited in Palmers Green, N13 4BS

Description

Data updated on: 01-11-2023

Benji O'neill Limited has been prospering on the local market for at least 7 years. Registered with number 11067385 in the year 2017, the company is registered at 495 Green Lanes, Palmers Green N13 4BS. The firm's principal business activity number is 59120: Motion picture, video and television programme post-production activities. Wed, 30th Nov 2022 is the last time the company accounts were reported.

Benjamin S. is the enterprise's single director, who was assigned this position 7 years ago.

Benjamin S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	5 161	13 885	11 508	17 633	29 613	14 895
Current Assets	6 186	16 019	18 070	23 593	36 701	14 895
Debtors	1 025	2 134	6 562	5 960	7 088
Net Assets Liabilities	202	161	-262	363	9 960	515
Property Plant Equipment	2 110	1 075	2 137	2 258	4 349
Other Debtors			6 562	3 559

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 920	4 725	6 220	7 633	9 275	13 068
Additional Provisions Increase From New Provisions Recognised				23	397	228
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	359	-154	202
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts			15 634	12 283	8 933	5 583
Consideration Received For Shares Issued Specific Share Issue	100
Creditors	7 735	16 728	15 634	12 283	8 933	5 583
Disposals Decrease In Depreciation Impairment Property Plant Equipment					146	580
Disposals Property Plant Equipment					439	869
Increase From Depreciation Charge For Year Property Plant Equipment	1 920	2 805	1 495	1 413	1 788	4 373
Net Current Assets Liabilities	-1 549	-709	13 642	10 818	15 371	1 598
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	2 490	8 859	1 500	1 500	2 692	2 217
Other Taxation Social Security Payable	5 245	7 869	1 811	7 861	15 085	7 470
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	4 030	5 800	8 357	9 891	13 624	18 623
Provisions	359	205	407	430	827	1 055
Provisions For Liabilities Balance Sheet Subtotal	359	205	407	430	827	1 055
Total Additions Including From Business Combinations Property Plant Equipment	4 030	1 770	2 557	1 534	4 172	5 868
Total Assets Less Current Liabilities	561	366	15 779	13 076	19 720	7 153
Trade Debtors Trade Receivables	1 025	2 134		2 401	7 088

Company staff

Benjamin S.

Role: Director

Appointed: 16 November 2017

Latest update: 15 January 2024

People with significant control

Benjamin S.

Notified on 16 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts
Start Date For Period Covered By Report	16 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Benji O'neill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin S.

People with significant control

Benjamin S.

Accounts Documents

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