On Screen Publishing Limited in Northwood Hills, HA6 1LL

Description

Data updated on: 01-11-2023

On Screen Publishing Limited has existed on the British market for at least 9 years. Registered with number 09659848 in 2015, it is located at Ryefield Court, Northwood Hills HA6 1LL. This business's classified under the NACE and SIC code 58290 and has the NACE code: Other software publishing. The business most recent financial reports cover the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-07-27.

For the following company, the full scope of director's responsibilities have so far been carried out by Gordon M. who was arranged to perform management duties in 2015 in June.

Gordon M. is the individual with significant 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand		1	1	1	1	3 832	2 763	19 548
Current Assets					1	5 082	2 763	21 497
Debtors						1 250		1 949
Property Plant Equipment						1 333	1 733	1 842
Net Assets Liabilities		1	1	1
Cash Bank In Hand	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Shareholder Funds	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						333	849	1 447
Corporation Tax Payable						477	1 613	5 897
Creditors						5 047	3 809	11 743
Increase From Depreciation Charge For Year Property Plant Equipment						333	516	598
Net Current Assets Liabilities				1	1	35	-1 046	9 754
Other Creditors						3 717	709	707
Other Taxation Social Security Payable						853	1 487	5 139
Property Plant Equipment Gross Cost						1 666	2 582	3 289
Total Additions Including From Business Combinations Property Plant Equipment						1 666	916	707
Total Assets Less Current Liabilities					1	1 368	687	11 596
Trade Debtors Trade Receivables						1 250		1 949
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Gordon M.

Role: Director

Appointed: 26 June 2015

Latest update: 27 January 2024

People with significant control

Gordon M.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-06-26
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	1 March 2017
Annual Accounts 9 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	9 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

On Screen Publishing Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Gordon M.

People with significant control

Gordon M.

Accounts Documents

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