Onfilm.biz Limited in Shelf, HX3 7PB

Description

Data updated on: 01-11-2023

Onfilm.biz has been operating offering its services for 16 years. Registered under company registration number 06706772, the firm is classified as a Private Limited Company. You may visit the headquarters of the firm during business hours at the following address: The Counting House Tower Buildings Wade House Road, HX3 7PB Shelf. The enterprise's declared SIC number is 59120, that means Motion picture, video and television programme post-production activities. The company's latest financial reports cover the period up to 30th September 2022 and the most recent confirmation statement was submitted on 24th September 2023.

David V. is this specific enterprise's solitary managing director, that was formally appointed on Wed, 24th Sep 2008. Furthermore, the managing director's tasks are often backed by a secretary - Janice V., who was chosen by this business in September 2008.

David V. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-8 580	-9 420	10 438	16 086

Balance Sheet
Current Assets	4 686	15 985	17 192	15 604	16 856	21 901	17 454	46 759	65 688
Net Assets Liabilities				16 086	17 251	14 935	7 778	21 548	35 288
Cash Bank In Hand	1 117	731
Debtors	3 569	3 319	17 192
Net Assets Liabilities Including Pension Asset Liability	-8 580	119	10 438	16 086
Tangible Fixed Assets	13 358	10 018	7 784

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-8 680	19	10 338
Shareholder Funds	-8 580	-9 420	10 438	16 086

Other Financial Data
Average Number Employees During Period						2	2	2	3
Creditors				5 803	4 318	25 927	24 265	44 398	45 917
Fixed Assets	13 358	10 378	7 784	6 285	4 713	18 961	14 589	19 187	15 517
Net Current Assets Liabilities	-21 938	-19 438	2 654	9 801	12 538	4 026	6 811	2 361	19 771
Total Assets Less Current Liabilities	-8 580	-9 420	10 438	16 086	17 251	14 935	7 778	21 548	35 288
Creditors Due Within One Year	26 624	26 244	14 538	5 803
Tangible Fixed Assets Cost Or Valuation	41 687	41 687	42 166
Tangible Fixed Assets Depreciation	28 329	31 788	34 382
Tangible Fixed Assets Depreciation Charged In Period		3 340	2 594

Company staff

Janice V.

Role: Secretary

Appointed: 24 September 2008

Latest update: 3 April 2024

David V.

Role: Director

Appointed: 24 September 2008

Latest update: 3 April 2024

People with significant control

David V.

Notified on 24 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	7 June 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	12 June 2017
Annual Accounts 14 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	14 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Onfilm.biz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice V.

David V.

People with significant control

David V.

Accounts Documents

Company filings

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