On And Off Communications Limited in London, SE4 2SF

Description

Data updated on: 01-11-2023

On And Off Communications Limited is a Private Limited Company, that is located in 248 Brockley Road, London. The post code is SE4 2SF. The firm exists since October 21, 2009. The business reg. no. is 07051898. The enterprise's SIC code is 96090, that means Other service activities not elsewhere classified. The business most recent annual accounts cover the period up to 2022-10-31 and the most recent confirmation statement was released on 2022-10-21.

Because of this specific enterprise's constant development, it was imperative to find more directors: Sian H. and Nigel P. who have been assisting each other since 2017 to fulfil their statutory duties for the following company.

Executives with significant control over the firm are: Nigel P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sian H. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 229	250	7 435	4 749	790	499

Balance Sheet
Cash Bank In Hand	804	714	7 069	8 025	8 018	6 542
Cash Bank On Hand						6 542	16 919	9 674
Current Assets	5 705	4 084	13 257	8 025	8 018	7 042	19 318	29 023
Debtors	4 901	3 370	6 188			500	2 399	19 349
Net Assets Liabilities						499	-3 013	-11 093
Net Assets Liabilities Including Pension Asset Liability	3 229	250	7 435	4 749
Property Plant Equipment						697	558	446
Tangible Fixed Assets		266	603	596	872	697

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 129	150	7 335	4 649	690	399
Shareholder Funds	3 229	250	7 435	4 749	790	499

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						759	898	1 010
Average Number Employees During Period							2	2
Bank Borrowings Overdrafts								9 033
Creditors						7 240	6 333	9 207
Creditors Due After One Year		879	379
Creditors Due Within One Year	2 476	3 221	6 046	3 872	8 100	7 240
Increase From Depreciation Charge For Year Property Plant Equipment							139	112
Net Current Assets Liabilities	3 229	863	7 211	4 153	-82	-198	2 762	-2 332
Number Shares Allotted		100	100	100	100	100
Other Creditors						6 170	6 333	9 207
Other Taxation Social Security Payable						1 070	1 684	4 390
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 456	1 456
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		333	488	141	494
Tangible Fixed Assets Cost Or Valuation		333	821	962	1 456
Tangible Fixed Assets Depreciation		67	218	366	584	759
Tangible Fixed Assets Depreciation Charged In Period		67	151	148	218	175
Total Assets Less Current Liabilities	3 229	1 129	7 814	4 749	790	499	3 320	-1 886
Trade Creditors Trade Payables							183	78
Trade Debtors Trade Receivables						500	2 399	19 349

Company staff

Sian H.

Role: Director

Appointed: 06 April 2017

Latest update: 15 March 2024

Nigel P.

Role: Director

Appointed: 21 October 2009

Latest update: 15 March 2024

People with significant control

Nigel P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sian H.

Notified on 10 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 17 April 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	17 April 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20 July 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 June 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts 19 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	19 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2018

On And Off Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sian H.

Nigel P.

People with significant control

Nigel P.

Sian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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On And Off Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sian H.

Nigel P.

People with significant control

Nigel P.

Sian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016