Onscrean Ltd in London, E14 7TL

Description

Data updated on: 01-11-2023

This particular company is registered in London under the following Company Registration No.: 05866592. The firm was registered in 2006. The headquarters of the company is located at 80 Rhodeswell Road . The post code for this place is E14 7TL. This enterprise's principal business activity number is 62030 - Computer facilities management activities. 2022-06-30 is the last time company accounts were filed.

Concerning this business, all of director's assignments have so far been done by Sandra C. who was selected to lead the company in 2006. Moreover, the managing director's tasks are aided with by a secretary - Brian P., who was selected by the business in 2006.

Sandra C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 957	3 787	16 334	6 482	716	716

Balance Sheet
Cash Bank In Hand	6 385	9 841	13 331	10 819	243
Current Assets	9 767	10 154	21 718	11 864	5 088	4 718	5 978	1 735	7 543	3 703	8 325	23 728	8 271
Debtors	3 382	313	8 387	1 045	4 845	3 125	760					1 122	3 596
Net Assets Liabilities Including Pension Asset Liability	2 957	3 787	16 334	6 482	716	716
Net Assets Liabilities						716	2 534	324	5 488	2 852	7 001	20 063	6 541
Cash Bank On Hand						1 593	5 218					22 606	4 675

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 956	3 786	16 333	6 481	715
Shareholder Funds	2 957	3 787	16 334	6 482	716	716

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	6 810	6 367
Net Current Assets Liabilities	2 957	3 787	16 334	6 482	716	716	2 534	324	5 488	2 852	7 001	20 063	6 541
Total Assets Less Current Liabilities	2 957	3 787	16 334	6 482	716	716	2 534	324	5 488	2 852	7 001	20 063	6 541
Average Number Employees During Period												1	1
Creditors						4 002	3 444	1 411	2 055	851	1 324	3 665	1 730
Salaries Fees Directors												9 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment						2 458	2 458					2 458	2 458
Administrative Expenses												1 296	1 254
Corporation Tax Payable							2 944					3 065	1 130
Cost Sales												9 947	12 560
Creditors Due Within One Year		6 367	5 384	5 382	4 372	4 002
Dividends Paid On Shares							10 145						18 336
Gross Profit Loss												17 423	7 198
Nominal Value Allotted Share Capital						1	1					1	1
Operating Profit Loss												16 127	5 944
Profit Loss On Ordinary Activities After Tax							11 963					13 062	4 814
Profit Loss On Ordinary Activities Before Tax												16 127	5 944
Property Plant Equipment Gross Cost						2 458	2 458					2 458	2 458
Tangible Fixed Assets Additions				2 458
Tangible Fixed Assets Cost Or Valuation				2 458
Tangible Fixed Assets Depreciation				2 458
Tangible Fixed Assets Depreciation Charged In Period				2 458
Tax Tax Credit On Profit Or Loss On Ordinary Activities												3 065	1 130
Total Current Tax Expense Credit												3 065	1 130
Trade Creditors Trade Payables						4 002	500					600	600
Trade Debtors Trade Receivables						3 125	760					1 122	3 596
Turnover Revenue												27 370	19 758

Company staff

Brian P.

Role: Secretary

Appointed: 04 July 2006

Latest update: 10 March 2024

Sandra C.

Role: Director

Appointed: 04 July 2006

Latest update: 10 March 2024

People with significant control

Sandra C.

Notified on 4 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 February 2014
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 November 2014
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26 February 2016
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30
Annual Accounts
End Date For Period Covered By Report	2022-06-30

Onscrean Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian P.

Sandra C.

People with significant control

Sandra C.

Accounts Documents

Company filings

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