On Set Stagging Ltd in London Colney, AL2 1HA

Description

Data updated on: 01-11-2023

On Set Stagging Ltd 's been on the local market for 12 years. Started with registration number 08101275 in the year 2012, the firm have office at Wellington House, London Colney AL2 1HA. This enterprise's SIC code is 59113 meaning Television programme production activities. June 30, 2022 is the last time the company accounts were filed.

Martin B. is this firm's single managing director, that was assigned to lead the company in 2012.

Executives who control the firm include: Martin B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lisa E. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 648	9 982	39 114	22 909

Balance Sheet
Cash Bank In Hand	7 392	19 990	50 260	36 565
Current Assets	7 392	22 917	52 690	37 940	40 765	31 471	40 695	15 429	42 945	42 411
Debtors		2 927	2 430	1 375
Tangible Fixed Assets	6 168	5 860	8 347	6 605
Net Assets Liabilities								21 473	19 135	13 479

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 548	9 882	39 014	22 809
Shareholder Funds	1 648	9 982	39 114	22 909

Other Financial Data
Amount Specific Advance Or Credit Directors							236	205	549	248
Amount Specific Advance Or Credit Made In Period Directors								88 003	77 704	85 875
Amount Specific Advance Or Credit Repaid In Period Directors								87 972	78 048	85 574
Creditors				21 636	26 738	15 395	23 924	10 748	30 000	18 500
Creditors Due Within One Year	11 912	18 795	21 923	21 636
Fixed Assets				6 605	12 367	19 201	22 117	16 792	24 744	18 467
Net Current Assets Liabilities	-4 520	4 122	30 767	16 304	14 027	16 076	16 771	4 681	24 391	13 512
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	8 258	1 713	5 373	518
Tangible Fixed Assets Cost Or Valuation	8 258	9 971	15 344	15 862
Tangible Fixed Assets Depreciation	2 090	4 111	6 997	9 257
Tangible Fixed Assets Depreciation Charged In Period	2 090	2 021	2 886	2 260
Total Assets Less Current Liabilities	1 648	9 982	39 114	22 909	26 394	35 277	38 888	21 473	49 135	31 979
Average Number Employees During Period							1	1	1	1

Company staff

Martin B.

Role: Director

Appointed: 12 June 2012

Latest update: 6 March 2024

People with significant control

Martin B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Lisa E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 3rd March 2014
Start Date For Period Covered By Report	12 June 2012
Date Approval Accounts	3rd March 2014
Annual Accounts 17th December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17th December 2014
Annual Accounts 16th March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16th March 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2022

On Set Stagging Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

People with significant control

Martin B.

Lisa E.

Accounts Documents

Company filings

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