One Films Ltd in London, SE19 3UB

Description

Data updated on: 01-11-2023

One Films is a company registered at SE19 3UB London at 41 Waddington Way. This firm was established in 2015 and is established under the identification number 09518175. This firm has been active on the UK market for nine years now and its official status is active. This firm's SIC and NACE codes are 59120: Motion picture, video and television programme post-production activities. One Films Limited reported its account information for the financial period up to 2023-03-31. The company's most recent confirmation statement was submitted on 2023-03-31.

Since 2015-03-31, the company has only been guided by an individual director: Timothy K. who has been guiding it for nine years.

Timothy K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	148

Balance Sheet
Cash Bank On Hand	8 457	2 573	-722	10 135	9 898	5 862	10 661	9 370
Current Assets	17 404	12 115	6 993	12 779	21 358	32 052	20 821	41 171
Debtors	8 947	9 542	7 715	2 644	11 460	26 190	10 160	31 801
Net Assets Liabilities	148	217	483	3 941	420	2 044	67	110
Property Plant Equipment					1 111	556	1
Cash Bank In Hand	8 457
Net Assets Liabilities Including Pension Asset Liability	148

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	48
Shareholder Funds	148

Other Financial Data
Version Production Software						2 021	2 022
Accrued Liabilities			2 228	1 672	1 529	1 369	347	501
Accumulated Depreciation Impairment Property Plant Equipment					556	1 111	1 666	1 667
Additions Other Than Through Business Combinations Property Plant Equipment					1 667
Average Number Employees During Period	1	1	1	1	1	1	1	1
Creditors	17 256	11 898	6 510	8 838	22 049	30 564	20 755	41 061
Increase From Depreciation Charge For Year Property Plant Equipment					556	555	555	1
Loans From Directors		-2 031	75	265	7 028	10 339	17 567	33 203
Net Current Assets Liabilities	148	217	483	3 941	-691	1 488	66	110
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100
Other Creditors	7 816	1 512
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income						4 213
Property Plant Equipment Gross Cost					1 667	1 667	1 667	1 667
Taxation Social Security Payable	4 336	3 446	3 799	6 970	9 091	13 979	332	5 540
Trade Creditors Trade Payables	5 104	8 971	408	-69	4 401	4 877	608	378
Trade Debtors Trade Receivables	8 947	9 542	7 715	2 644	11 460	21 977	10 160	31 801
Value-added Tax Payable							1 901	1 439
Creditors Due Within One Year	17 256
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	148

Company staff

Timothy K.

Role: Director

Appointed: 31 March 2015

Latest update: 3 December 2023

People with significant control

Timothy K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

One Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy K.

People with significant control

Timothy K.

Accounts Documents

Company filings

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