On2 Media Ltd in Stockport, SK6 6AH

Description

Data updated on: 01-11-2023

This particular company is located in Stockport registered with number: 07577712. The firm was started in 2011. The headquarters of this firm is situated at 118a Stockport Road Marple. The zip code is SK6 6AH. The firm's registered with SIC code 70229 which means Management consultancy activities other than financial management. Thu, 31st Mar 2022 is the last time when the accounts were reported.

So far, this company has only had one director: Lee H. who has been supervising it for 13 years.

Lee H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	559	647	263	7 123

Balance Sheet
Cash Bank In Hand	3 518	294	101	6 445
Current Assets	5 222	308	619	11 424	5 900	14 264	14 629	10 690	18 746	23 838	32 367
Debtors	1 704	14	518	4 979
Intangible Fixed Assets				8 000
Net Assets Liabilities Including Pension Asset Liability			263	7 123
Tangible Fixed Assets	427	447	359	471

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	558	646	262	7 122
Shareholder Funds	559	647	263	7 123

Other Financial Data
Average Number Employees During Period								1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset					99
Creditors				12 772	6 279	10 249	11 996	10 242	16 710	20 506	30 315
Creditors Due Within One Year	5 005	18	643	12 772
Fixed Assets			359	8 471	7 065	5 882	6 939	3 935	3 164	2 920	2 775
Intangible Fixed Assets Additions				10 000
Intangible Fixed Assets Aggregate Amortisation Impairment				2 000
Intangible Fixed Assets Amortisation Charged In Period				2 000
Intangible Fixed Assets Cost Or Valuation				10 000
Net Current Assets Liabilities	217	290	-24	-1 348	-379	4 015	2 633	448	2 036	3 332	2 052
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	85	90	72
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				440
Tangible Fixed Assets Cost Or Valuation			1 516	1 956
Tangible Fixed Assets Depreciation			1 157	1 485
Tangible Fixed Assets Depreciation Charged In Period				328
Total Assets Less Current Liabilities	644	737	335	7 123	6 785	9 897	9 572	4 383	5 200	6 252	4 827

Company staff

Lee H.

Role: Director

Appointed: 24 March 2011

Latest update: 19 February 2024

People with significant control

Lee H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 August 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

On2 Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

People with significant control

Lee H.

Accounts Documents

Company filings

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