On The Corner Films Limited in London, W1T 6AD

Description

Data updated on: 01-11-2023

On The Corner Films came into being in 2014 as a company enlisted under no 08989593, located at W1T 6AD London at 37 Warren Street. This firm has been in business for 10 years and its official status is active. This business's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-03-31 is the last time the accounts were reported.

At the moment, the following firm is directed by one director: James G., who was arranged to perform management duties in 2014. The firm had been directed by Matthew S. till one year ago. Additionally a different director, including David M. resigned in 2017.

The companies that control this firm are as follows: Box To Box Films Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 50-54 Clerkenwell Road, EC1M 5PS and was registered as a PSC under the registration number 10057405.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-03-31	2023-03-31
Currency
Net Worth	4	4

Balance Sheet
Cash Bank On Hand		4	440 942	24 969	231 020	480 087	1 700 778	1 545 391	663 072
Current Assets		4	470 139	753 996	701 886	1 013 540	3 184 544	1 821 926	720 217
Debtors			29 197	729 027	470 866	533 453	1 483 766	276 535	57 145
Other Debtors			20 750	109 827	325 261	343 912	1 148 906	123 812	52 479
Property Plant Equipment				46 950	51 631	51 057	34 040	17 879
Cash Bank In Hand	4	4
Net Assets Liabilities Including Pension Asset Liability	4	4

Capital & Reserves
Shareholder Funds	4	4

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				23 468	39 995	64 269	81 286	82 447
Average Number Employees During Period					6	22	3	3	2
Corporation Tax Payable							366 322
Corporation Tax Recoverable								35 148
Creditors			127 311	727 914	490 574	550 071	1 160 423	5 945	15 407
Fixed Assets				46 950	51 632	51 058	34 041	17 880	1
Future Minimum Lease Payments Under Non-cancellable Operating Leases					204 861	136 574	158 379	65 420
Increase From Depreciation Charge For Year Property Plant Equipment				23 468	16 527	24 274	17 017	8 938	5 960
Investments Fixed Assets					1	1	1	1	1
Investments In Group Undertakings Participating Interests					1	1	1	1	1
Issue Equity Instruments			500 000
Net Current Assets Liabilities		4	342 828	26 082	211 312	463 469	2 024 121	1 815 981	704 810
Number Shares Issued Fully Paid				88
Other Creditors			72 559
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 777	88 407
Other Disposals Property Plant Equipment								15 000	100 326
Other Taxation Social Security Payable			3 770	87 054	3 626	1 671	189 061
Par Value Share		1		1
Profit Loss			-157 176
Property Plant Equipment Gross Cost				70 418	91 626	115 326	115 326	100 326
Total Additions Including From Business Combinations Property Plant Equipment				70 418	21 208	23 700
Total Assets Less Current Liabilities			342 828	73 032	262 944	514 527	2 058 162	1 833 861	704 811
Trade Creditors Trade Payables			50 982	180 689	222 438	334 073	515 840	5 137	189
Trade Debtors Trade Receivables			8 447	619 200	145 605	189 541	334 860	117 575	4 666
Number Shares Allotted		4
Share Capital Allotted Called Up Paid	4	4

Country registered United Kingdom

Place registered Companies House

Registration number 10057405

Notified on 18 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

James G.

Notified on 19 January 2017

Ceased on 18 August 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Asif K.

Notified on 19 January 2017

Ceased on 16 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-04-30

On The Corner Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

Matthew S.

David M.

Asif K.

Jolyon S.

People with significant control

Box To Box Films Limited

James G.

Asif K.

Accounts Documents

Company filings

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