On The Road Films Limited in Hove, BN3 2PJ

Description

Data updated on: 01-11-2023

On The Road Films started conducting its business in 2008 as a Private Limited Company under the following Company Registration No.: 06513671. This particular company has been prospering for 16 years and it's currently active. This firm's office is based in Hove at The Old Casino. Anyone can also locate the company using its area code of BN3 2PJ. Although lately it's been operating under the name of On The Road Films Limited, it was not always so. This company was known as Yazoo Vision until 2009-12-07, when the name was replaced by Molly Pope. The definitive switch took place on 2016-11-30. The enterprise's Standard Industrial Classification Code is 59113, that means Television programme production activities. On The Road Films Ltd reported its latest accounts for the period that ended on 2022-03-30. Its most recent annual confirmation statement was filed on 2023-02-02.

We have just one managing director now overseeing this specific company, namely Molly P. who has been utilizing the director's duties for 16 years. Since February 2008 Elizabeth L., had been functioning as a director for this specific company up to the moment of the resignation in February 2008.

Previous company's names
On The Road Films Limited 2016-11-30
Molly Pope Limited 2009-12-07
Yazoo Vision Limited 2008-02-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	79 326	82 282	82 166	124 900	88 273

Balance Sheet
Cash Bank In Hand	86 612	68 728	97 367	121 309	169 464
Current Assets	86 612	108 458	119 692	153 242	169 464	162 963	168 067	221 424	267 541	306 851	324 225	340 841
Debtors		39 730	22 325	31 933
Net Assets Liabilities Including Pension Asset Liability	79 326	82 282	82 166	124 900	88 273
Tangible Fixed Assets		1 575	1 000	349	1 390

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	79 226	82 182	82 066	124 800	88 173
Shareholder Funds	79 326	82 282	82 166	124 900	88 273

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					82 303	59 453	39 243	74 415	92 618	104 082	105 771	110 459
Creditors Due Within One Year	7 286	27 436	38 326	28 621	82 303
Fixed Assets					1 390	794	312	192	1 461	1 479	2 669	1 976
Net Current Assets Liabilities	79 326	81 022	81 366	124 621	87 161	103 510	128 824	147 009	174 923	202 769	218 454	230 382
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		315	200	70	278
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 352
Tangible Fixed Assets Cost Or Valuation		2 352	2 652	3 021	4 845
Tangible Fixed Assets Depreciation		777	1 652	2 672	3 455
Tangible Fixed Assets Depreciation Charged In Period		777
Total Assets Less Current Liabilities	79 326	82 597	82 366	124 970	88 551	104 304	129 136	147 201	176 384	204 247	221 123	232 358

Company staff

Molly P.

Role: Director

Appointed: 27 February 2008

Latest update: 28 March 2024

People with significant control

Molly P. 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.

Molly P.

Notified on 6 April 2016

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	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 January 2015
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 November 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

On The Road Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Molly P.

Elizabeth L.

Astrid F.

People with significant control

Molly P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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On The Road Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Molly P.

Elizabeth L.

Astrid F.

People with significant control

Molly P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013