Theother Company Ltd in London, SE3 7SB

Website

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www.theothercompany.co.uk

Description

Data updated on: 01-11-2023

2007 signifies the beginning of Theother Company Ltd, a company which is located at 30 Glenluce Road, , London. That would make 17 years Theother Company has been on the British market, as the company was registered on 2007/03/20. The reg. no. is 06172566 and the postal code is SE3 7SB. This enterprise's registered with SIC code 59112 and has the NACE code: Video production activities. The firm's latest financial reports describe the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-06-08.

There's a group of two directors supervising this company now, namely Astley T. and Sarah B. who have been carrying out the directors obligations for 17 years.

Executives who control the firm include: Astley T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 519	-17 751	-8 043	-3 406	-18 066	-17 068

Balance Sheet
Current Assets	2 784	2 587	7 539	37 091	13 278	14 946	16 947	14 436	27 881	47 772	40 738	11 021	12 703
Net Assets Liabilities									457	14 753	22 628	14 039	7 387
Cash Bank In Hand	2 784	2 323	899	9 904	9 704	6 149
Debtors	0	264	6 640	27 187	3 574	8 797
Net Assets Liabilities Including Pension Asset Liability	-11 519	-17 751	-8 043	-3 406	-18 066	-17 068
Tangible Fixed Assets				2 726	3 002	2 251

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	-11 539	-17 771	-8 063	-3 426	-18 086	-17 088
Shareholder Funds	-11 519	-17 751	-8 043	-3 406	-18 066	-17 068

Other Financial Data
Accrued Liabilities Deferred Income						1 680	1 600	1 200	1 230	1 230	1 400	1 455	1 580
Average Number Employees During Period								-2	-2	-2	-2	-2	-2
Creditors						32 585	30 464	27 787	27 667	36 092	25 245	2 393	6 921
Fixed Assets				2 726	3 001	2 251	1 876	1 631	1 223	3 529	8 295	6 200	3 185
Net Current Assets Liabilities	-11 519	-17 751	-8 043	-6 132	-21 067	-19 319	-13 267	-12 961	464	12 454	15 733	9 294	5 782
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						8 797	250	390	250	774	240	666
Total Assets Less Current Liabilities	-11 519	-17 751	-8 043	-3 406	-18 066	-17 068	-11 391	-11 330	1 687	15 983	24 028	15 494	8 967
Creditors Due Within One Year Total Current Liabilities	14 303	20 338
Creditors Due Within One Year		20 338	15 582	43 223	34 345	34 265
Number Shares Allotted			20	20	20	20
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		20	20	20	20	20
Tangible Fixed Assets Additions				3 634
Tangible Fixed Assets Cost Or Valuation				3 634	4 910	4 910
Tangible Fixed Assets Depreciation				908	1 909	2 659
Tangible Fixed Assets Depreciation Charged In Period				908		750

Company staff

Astley T.

Role: Director

Appointed: 22 March 2007

Latest update: 5 February 2024

Astley T.

Role: Secretary

Appointed: 22 March 2007

Latest update: 5 February 2024

Sarah B.

Role: Director

Appointed: 22 March 2007

Latest update: 5 February 2024

People with significant control

Astley T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sarah B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 7 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 August 2013
Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 August 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 June 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Theother Company Ltd

General information

Name:

Office Address:

Contact information

Website

www.theothercompany.co.uk

Description

Financial data based on annual reports

Company staff

Astley T.

Astley T.

Sarah B.

People with significant control

Astley T.

Sarah B.

Accounts Documents

Company filings

Filing category

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