One On One Productions Ltd. in London, W4 3BN

Description

Data updated on: 06-07-2022

One On One Productions started conducting its operations in 1996 as a Private Limited Company under the ID 03225480. The firm's office was registered in London at The Studio. This particular One On One Productions Ltd. company had been in this business for 26 years.

This firm had a single director: Andrew W. who was in charge of it for 26 years.

Andrew W. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	11 703	19 220	46 137	62 989	38 675	27 697	23 183

Balance Sheet
Cash Bank On Hand										21 349	30 741
Current Assets	42 016	23 663	34 288	63 279	17 825	20 781	34 819	21 059	19 330	22 182	30 741
Debtors	5 362			8 214	8 283	1 820	14 678			1 179
Net Assets Liabilities							23 183	3 206	46	9	12 251
Property Plant Equipment										22 458	19 882
Cash Bank In Hand	36 654	23 663	34 288	55 065	9 542	18 961	20 141
Net Assets Liabilities Including Pension Asset Liability	11 703	19 220	46 137	62 989	38 675	27 697	23 183
Tangible Fixed Assets	20 885	21 785	31 316	29 152	32 540	25 245	28 467

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	11 702	19 219	46 136	62 988	38 674	27 696	23 182
Shareholder Funds	11 703	19 220	46 137	62 989	38 675	27 697	23 183

Other Financial Data
Accrued Liabilities										9 323	1 750
Accumulated Depreciation Impairment Property Plant Equipment										166 846	172 461
Bank Borrowings Overdrafts										19 167
Corporation Tax Payable										8 992	13 421
Creditors							30 585	33 849	38 430	17 320	38 372
Dividends Paid											42 000
Increase From Depreciation Charge For Year Property Plant Equipment											5 615
Net Current Assets Liabilities	76	7 463	24 423	45 779	18 055	12 330	5 738	11 444	17 698	6 041	-7 631
Number Shares Issued Fully Paid											1
Par Value Share			1	1	1	1	1				1
Prepayments Accrued Income										1 179
Profit Loss											54 242
Property Plant Equipment Gross Cost										189 304	192 343
Total Additions Including From Business Combinations Property Plant Equipment											3 039
Total Assets Less Current Liabilities	20 961	29 248	55 739	74 931	50 595	37 575	34 205	14 666	8 865	28 499	12 251
Trade Creditors Trade Payables										944
Accrued Liabilities Not Expressed Within Creditors Subtotal							11 022	11 460	8 819	9 323
Average Number Employees During Period									1	1
Fixed Assets	20 885	21 785	31 316	29 152	32 540	25 245	28 467	26 110	26 563	22 458
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 888	6 570	6 617	793	1 849	1 663	1 504	1 346	1 402	1 179
Accruals Deferred Income	9 258	10 028	9 602	11 942	11 920	9 878	11 022
Creditors Due Within One Year	44 828	22 770	16 482	18 293	1 619	10 114	30 585
Number Shares Allotted			1	1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Additions		8 161	19 970	10 721	14 235	4 998	16 804
Tangible Fixed Assets Cost Or Valuation	123 434	131 595	151 565	153 127	167 362	163 167	170 269
Tangible Fixed Assets Depreciation	102 549	109 810	120 249	123 975	134 822	137 922	141 802
Tangible Fixed Assets Depreciation Charged In Period		7 261	10 439	9 717	10 847	8 415	9 489
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 991		5 315	5 609
Tangible Fixed Assets Disposals				9 159		9 193	9 702

Company staff

Diana M.

Role: Secretary

Appointed: 16 July 1996

Latest update: 3 July 2023

Andrew W.

Role: Director

Appointed: 16 July 1996

Latest update: 3 July 2023

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	30 July 2021
Confirmation statement last made up date	16 July 2020

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 February 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	10 April 2017
Annual Accounts 18 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	18 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 25 April 2014
Date Approval Accounts	25 April 2014

One On One Productions Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana M.

Andrew W.

Chettleburgh International Limited

People with significant control

Andrew W.

Accounts Documents

Company filings

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