On Off Music Limited in London, E5 0JA

Description

Data updated on: 01-11-2023

On Off Music Limited is officially located at London at 93 Glyn Road. You can find the firm by referencing its postal code - E5 0JA. The firm has been in business on the British market for 14 years. This enterprise is registered under the number 07419650 and its official status is active. The company's classified under the NACE and SIC code 59200 and has the NACE code: Sound recording and music publishing activities. The firm's latest filed accounts documents were submitted for the period up to October 31, 2022 and the latest confirmation statement was released on October 26, 2022.

Right now, this particular limited company is managed by just one director: Simon H., who was assigned to lead the company on Tuesday 26th October 2010.

Simon H. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 418	447	80	-1 848

Balance Sheet
Cash Bank On Hand					58		178	1 393	3 395	180	4
Current Assets	556	1 048	71	2 054	617
Debtors	500	74			559
Net Assets Liabilities					-4 235	-2 374	-2 991	-1 872	-1 080	-3 556	-2 238
Other Debtors					559
Property Plant Equipment										298	429
Cash Bank In Hand	56	974		2 029	58
Intangible Fixed Assets	25	25
Net Assets Liabilities Including Pension Asset Liability	-1 418	447	-1 320	-1 848	-4 235
Tangible Fixed Assets	1 078	367

Capital & Reserves
Called Up Share Capital	100	100		100	100
Profit Loss Account Reserve	-1 518	-2 453		-1 948	-4 335
Shareholder Funds	-1 418	447	80	-1 848

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										100	276
Additions Other Than Through Business Combinations Property Plant Equipment										398	307
Creditors					4 877	2 399	3 194	3 290	4 500	4 034	2 671
Fixed Assets	1 103	392	25						25	298
Increase From Depreciation Charge For Year Property Plant Equipment										100	176
Investments Fixed Assets				25	25	25	25	25	25
Net Current Assets Liabilities	-2 521	55	-1 320	-1 848	-4 260	-2 399	-3 016	-1 897	-1 105	-3 854	-2 667
Other Investments Other Than Loans					25	25	25	25	25	-25
Property Plant Equipment Gross Cost										398	705
Taxation Social Security Payable						1 961	2 770	2 807	4 009	3 491	2 194
Capital Employed				-1 848	-4 235
Creditors Due Within One Year	3 077	3 793	1 391	3 902	4 877
Intangible Fixed Assets Cost Or Valuation	25	25
Number Shares Allotted	100	100
Par Value Share	1	1			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 874	1 400
Total Assets Less Current Liabilities	-1 418	447	80	-1 848
Share Capital Allotted Called Up Paid	100	100		100	100
Tangible Fixed Assets Cost Or Valuation	2 134	2 134		2 134	2 134
Tangible Fixed Assets Depreciation	1 056	1 767		2 134	2 134
Tangible Fixed Assets Depreciation Charged In Period		711

Company staff

Simon H.

Role: Director

Appointed: 26 October 2010

Latest update: 24 April 2024

People with significant control

Simon H.

Notified on 1 July 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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 14 March 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	14 March 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	20 February 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 1 February 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	1 February 2017

On Off Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

People with significant control

Simon H.

Accounts Documents

Company filings

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