Property, Plant & Equipment
17,519 GBP2023-11-30
29,552 GBP2022-11-30
Amounts invested in assets
748 GBP2023-11-30
748 GBP2022-11-30
Fixed Assets
18,267 GBP2023-11-30
30,300 GBP2022-11-30
Debtors
42,043 GBP2023-11-30
36,282 GBP2022-11-30
Cash at bank and in hand
7,493 GBP2023-11-30
819 GBP2022-11-30
Current Assets
49,536 GBP2023-11-30
37,101 GBP2022-11-30
Net Current Assets/Liabilities
17,639 GBP2023-11-30
2,855 GBP2022-11-30
Total Assets Less Current Liabilities
35,906 GBP2023-11-30
33,155 GBP2022-11-30
Creditors
Amounts falling due after one year
-6,649 GBP2023-11-30
-7,778 GBP2022-11-30
Net Assets/Liabilities
29,257 GBP2023-11-30
25,377 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,134 GBP2023-11-30
48,134 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,615 GBP2023-11-30
18,582 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,033 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
17,519 GBP2023-11-30
29,552 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,143 GBP2023-11-30
3,752 GBP2022-11-30
Other Debtors
Amounts falling due within one year
35,900 GBP2023-11-30
32,530 GBP2022-11-30
Debtors
Amounts falling due within one year
42,043 GBP2023-11-30
36,282 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,289 GBP2023-11-30
16,426 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,286 GBP2023-11-30
1,909 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
18,810 GBP2023-11-30
15,911 GBP2022-11-30
Other Creditors
Amounts falling due within one year
512 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
6,649 GBP2023-11-30
7,778 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
ONIKI FILMS LIMITED
InfoRegistered number 0931873384 C/o Newbery Chapman Llp, 84, Brook Street, Office 4.30, London W1K 5EH
PRIVATE LIMITED COMPANY incorporated on 2014-11-19 (11 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-09
CIF 0ONIKI FILMS LTD
SRegistered number 9318733
54, Conduit Street, London, W1S 2YY
UK
CIF 1 ONIKI FILMS LIMITED
SRegistered number 09318733
54, Conduit Street, 4th Floor, London, United Kingdom, W1S 2YY
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 ONIKI FILMS LIMITED
SRegistered number 09318733
54, Conduit Street, London, United Kingdom, W1S 2YY
Limited Partnership in England And Wales Companies Registry, England
CIF 3