On A Plate Ltd in London, E17 3BB

Description

Data updated on: 01-11-2023

On A Plate Ltd can be reached at London at 17 Cairo Road. Anyone can find this business by the area code - E17 3BB. On A Plate's incorporation dates back to year 2008. The firm is registered under the number 06488675 and its current status is active. This firm's principal business activity number is 59113 which stands for Television programme production activities. Its latest filed accounts documents cover the period up to Fri, 31st Mar 2023 and the most recent annual confirmation statement was filed on Mon, 30th Jan 2023.

In this company, the majority of director's duties have so far been carried out by Jay C. and Leah C.. As for these two people, Leah C. has administered company for the longest period of time, having been a part of the Management Board for 16 years. In addition, the director's duties are regularly assisted with by a secretary - Cheryl M., who joined the company on 2008-01-30.

Jay C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 967	3 431	-1 048	1 474

Balance Sheet
Cash Bank On Hand					233	2 539	750	1 027	1 732	463
Net Assets Liabilities				1 474	2 043	-1 190	-4 127	-4 582	-4 833	-9 261
Property Plant Equipment					2 312	1 896	1 555	1 275	1 045	857
Current Assets	9 758	10 733	7 678	10 165	233
Cash Bank In Hand	461	1 883	1 228
Debtors	9 297	8 850	6 450
Net Assets Liabilities Including Pension Asset Liability	2 967	3 431	-1 048	1 474
Tangible Fixed Assets	3 387	3 581	4 513

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 867	3 331	-1 148
Shareholder Funds	2 967	3 431	-1 048	1 474

Other Financial Data
Version Production Software							2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment					10 648	11 064	11 405	11 685	11 915	12 103
Average Number Employees During Period							1	1	1	1
Creditors				11 511	4 588	5 625	6 432	6 884	7 610	10 581
Increase From Depreciation Charge For Year Property Plant Equipment						416	341	280	230	188
Loans From Directors					780	780	780	780	840	998
Net Current Assets Liabilities	-420	-150	-5 561	-1 346	4 355	-3 086	-5 682	-5 857	-5 878	-10 118
Property Plant Equipment Gross Cost					12 960	12 960	12 960	12 960	12 960	12 960
Taxation Social Security Payable					3 808	4 845	5 652	6 104	6 770	9 583
Fixed Assets	3 387	3 581	4 513	2 820	2 312
Total Assets Less Current Liabilities	2 967	3 431	-1 048	1 474	2 043
Creditors Due Within One Year	10 178	10 883	13 239	11 511
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 511	2 684
Tangible Fixed Assets Cost Or Valuation	8 765	10 276	12 960
Tangible Fixed Assets Depreciation	5 378	6 695	8 447
Tangible Fixed Assets Depreciation Charged In Period		1 317	1 752
Amount Specific Advance Or Credit Directors	3 622

Company staff

Jay C.

Role: Director

Appointed: 13 August 2008

Latest update: 5 February 2024

Cheryl M.

Role: Secretary

Appointed: 30 January 2008

Latest update: 5 February 2024

Leah C.

Role: Director

Appointed: 30 January 2008

Latest update: 5 February 2024

People with significant control

Jay C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

On A Plate Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jay C.

Cheryl M.

Leah C.

Cheryl M.

People with significant control

Jay C.

Accounts Documents

Company filings

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