ON&On Creative Systems Ltd in London, W11 3LB

Description

Data updated on: 01-11-2023

The company referred to as ON&On Creative Systems was established on 2010-11-26 as a Private Limited Company. The enterprise's head office can be gotten hold of in London on 135 Notting Hill Gate. In case you have to contact the business by mail, the area code is W11 3LB. The registration number for ON&On Creative Systems Ltd is 07452659. The registered name of the company was changed in 2012 to ON&On Creative Systems Ltd. The company former name was Pope & Pope. The enterprise's SIC and NACE codes are 31090 - Manufacture of other furniture. ON&On Creative Systems Limited filed its account information for the financial year up to 2022-11-30. The firm's latest confirmation statement was submitted on 2023-06-01.

Since 2010-11-26, this specific business has only been overseen by one managing director: Timothy P. who has been managing it for 14 years.

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

Previous company's names
ON&On Creative Systems Ltd 2012-05-01
Pope & Pope Limited 2010-11-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-9 324	5 489	940	7 115	15 383	17 338

Balance Sheet
Cash Bank On Hand								1 494
Current Assets	5 840	3 660	26 321	48 492	57 655	54 929	61 158	56 571	51 912	73 550	74 009	36 117
Debtors	5 840	20 590	2 039	3 600	87			19 391	26 653
Other Debtors								6 132	7 083
Property Plant Equipment								1 363	1 621
Total Inventories								41 352	25 259
Net Assets Liabilities						25 109	53 490	52 781	49 605	25 261	2 814	3 538
Cash Bank In Hand					11 835
Net Assets Liabilities Including Pension Asset Liability	-9 324	-24 381	940	28 020	13 199	17 338
Stocks Inventory		3 459	20 459	46 930	51 220
Tangible Fixed Assets	4 646	5 378	26 861	15 670	5 692

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-9 424	5 389	1 421	7 015	15 283
Shareholder Funds	-9 324	5 489	940	7 115	15 383	17 338

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								47 238	47 778
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts									2 541
Corporation Tax Payable								2 317	64
Corporation Tax Recoverable								13 259	19 570
Creditors						40 814	12 077	5 153	3 928	4 012	12 281	13 402
Increase From Depreciation Charge For Year Property Plant Equipment									540
Net Current Assets Liabilities	-13 970	-12 786	-13 680	-8 555	9 691	14 915	47 489	51 418	47 984	46 849	60 183	22 715
Other Creditors								1 162
Other Taxation Social Security Payable								1 528	1 323
Property Plant Equipment Gross Cost								48 601	49 399
Total Additions Including From Business Combinations Property Plant Equipment									798
Total Assets Less Current Liabilities	-9 324	-24 381	1 521	7 115	13 199	17 338	49 306	52 781	49 605	48 246	61 001	24 398
Trade Creditors Trade Payables								146
Fixed Assets	4 646	18 275	14 620	15 670	5 691	2 423	1 817	1 363	1 621	1 121	2 127	1 683
Creditors Due Within One Year	19 810	36 835	40 001	39 250	50 147	40 014
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 525			1 283
Tangible Fixed Assets Cost Or Valuation	6 195	27 204	47 319	47 319	48 603
Tangible Fixed Assets Depreciation	1 549	3 342	12 584	31 650	42 911
Tangible Fixed Assets Depreciation Charged In Period		1 793	3 655	11 191	11 261

Company staff

Timothy P.

Role: Director

Appointed: 26 November 2010

Latest update: 26 February 2024

People with significant control

Timothy P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 August 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	20 August 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	7 August 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	5 July 2016
Annual Accounts 10 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	10 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

ON&On Creative Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy P.

People with significant control

Timothy P.

Accounts Documents

Company filings

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