The Online Production Office Limited in London, W1W 7LT

Description

Data updated on: 01-11-2023

The The Online Production Office Limited firm has been in this business field for at least 10 years, as it's been founded in 2014. Started with Registered No. 09063187, The Online Production Office is categorised as a Private Limited Company with office in 85 Great Portland Street, London W1W 7LT. This company's registered with SIC code 59113 and their NACE code stands for Television programme production activities. The Online Production Office Ltd reported its latest accounts for the period that ended on Saturday 31st December 2022. The business most recent annual confirmation statement was submitted on Tuesday 30th May 2023.

Considering the following firm's constant expansion, it became vital to acquire additional company leaders: Harriett O. and Jill G. who have been participating in joint efforts since January 2017 to fulfil their statutory duties for this specific limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3 503	155

Balance Sheet
Cash Bank On Hand		1 657	2 798	14 199	15 472	18 220	13 255	78 016	78 195
Current Assets	5 301	4 193	5 734	28 621	45 932	18 476	13 438	91 983	78 225
Debtors	3 653	2 536	2 936	14 422	30 460	256	183	13 967	30
Net Assets Liabilities		155	117	9 813	15 892	6 435	107	15 985	33 033
Property Plant Equipment		620		911	457	131	82	4 755	7 776
Cash Bank In Hand	1 648	1 657
Net Assets Liabilities Including Pension Asset Liability	3 503	155
Tangible Fixed Assets	1 221	620

Capital & Reserves
Called Up Share Capital	2	100
Profit Loss Account Reserve	3 501	55
Shareholder Funds	3 503	155

Other Financial Data
Accrued Liabilities								3 775	10 160
Accumulated Depreciation Impairment Property Plant Equipment		1 202	1 822	1 766	2 220	2 693	2 742	3 506	6 912
Additions Other Than Through Business Combinations Property Plant Equipment									6 427
Balances Amounts Owed To Related Parties								22 944	6 964
Creditors		4 534	5 617	19 546	30 410	12 147	13 397	79 850	51 199
Dividend Per Share Interim								1 368	1 225
Dividends Paid On Shares Interim								68 412	61 255
Increase From Depreciation Charge For Year Property Plant Equipment			620	453	454	473	49	764	3 406
Net Current Assets Liabilities	2 526	-341	117	9 075	15 522	6 329	41	12 133	27 026
Nominal Value Allotted Share Capital								100	100
Number Shares Issued Fully Paid			49	49	49	50	50	50	100
Other Creditors								41 633	24 729
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments								30	30
Property Plant Equipment Gross Cost		1 822	1 822	2 677	2 677	2 824	2 824	8 261	14 688
Provisions For Liabilities Balance Sheet Subtotal		124		173	87	25	16	903	1 769
Taxation Social Security Payable								33 549	16 310
Total Assets Less Current Liabilities	3 747	279	117	9 986	15 979	6 460	123	16 888	34 802
Trade Creditors Trade Payables				5 847		960		893
Trade Debtors Trade Receivables		1 200		14 322	30 430	226	153	13 937
Accrued Liabilities Deferred Income		3 088	4 416	3 960	6 280	4 230	2 775	3 775
Additional Provisions Increase From New Provisions Recognised				173	-86	-62	-9	887
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-124
Corporation Tax Payable		1 446	1 201	9 664	17 056	1 735	1 276	18 689
Creditors Due Within One Year	2 775	4 534
Deferred Tax Liabilities				173	87	25	16	903
Disposals Decrease In Depreciation Impairment Property Plant Equipment				509
Disposals Property Plant Equipment				509
Number Shares Allotted	2	49
Prepayments Accrued Income		80	80	100	30	30	30	30
Provisions		124		173	87	25	16	903
Provisions For Liabilities Charges	244	124
Share Capital Allotted Called Up Paid	2	49
Tangible Fixed Assets Additions	1 822
Tangible Fixed Assets Cost Or Valuation	1 822
Tangible Fixed Assets Depreciation	601	1 202
Tangible Fixed Assets Depreciation Charged In Period	601	601
Total Additions Including From Business Combinations Property Plant Equipment				1 364		147		5 437

Company staff

Harriett O.

Role: Director

Appointed: 01 January 2017

Latest update: 23 March 2024

Jill G.

Role: Director

Appointed: 30 May 2014

Latest update: 23 March 2024

People with significant control

Executives who have control over the firm are as follows: Harriett O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jill G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Harriett O.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jill G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 22 February 2016
Start Date For Period Covered By Report	30 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 February 2016
Annual Accounts 26 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

The Online Production Office Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harriett O.

Jill G.

Catherine W.

People with significant control

Harriett O.

Jill G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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The Online Production Office Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harriett O.

Jill G.

Catherine W.

People with significant control

Harriett O.

Jill G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016