On-the-one Media Limited in Hove, BN3 2PJ

Description

Data updated on: 01-11-2023

On-the-one Media Limited with the registration number 06516719 has been a part of the business world for 17 years. This particular Private Limited Company is officially located at The Old Casino, 28 Fourth Avenue, Hove and company's postal code is BN3 2PJ. The company's official name switch from Zest Film & Tv Writers to On-the-one Media Limited occurred on 29th October 2009. This enterprise's SIC code is 59113, that means Television programme production activities. The business most recent accounts were submitted for the period up to 2022/03/31 and the most recent annual confirmation statement was released on 2023/02/28.

At the moment, this particular firm is guided by 1 managing director: Andrew J., who was assigned to lead the company in March 2008. Since February 2008 Elizabeth L., had performed assigned duties for this specific firm up until the resignation seventeen years ago.

Andrew J. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
On-the-one Media Limited 2009-10-29
Zest Film & Tv Writers Limited 2008-02-28

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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 934	22 600	18 488	8 683	2 845	276

Balance Sheet
Cash Bank In Hand	11 224	13 173	16 303	13 205	9 056	11 145
Current Assets	26 413	36 734	34 653	24 541	18 844	22 138	22 862	20 328	18 646	26 727	26 317	21 914	15 716	10 661
Debtors	15 189	23 561	18 350	11 336	9 788	10 993
Net Assets Liabilities Including Pension Asset Liability	12 934	22 600	18 488	8 683	2 845	276
Tangible Fixed Assets	397	198	353	192	232	487

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 834	22 500	18 388	8 583	2 745	176
Shareholder Funds	12 934	22 600	18 488	8 683	2 845	276

Other Financial Data
Amount Specific Advance Or Credit Directors												94	272	1 008
Amount Specific Advance Or Credit Made In Period Directors													59 831	54 165
Amount Specific Advance Or Credit Repaid In Period Directors													60 009	52 885
Average Number Employees During Period							2	2	2	2	2	2	2	2
Creditors						22 251	23 390	20 977	18 255	21 984	19 846	16 457	16 249	11 461
Creditors Due Within One Year	13 796	14 292	16 447	16 011	16 185	22 251
Fixed Assets						487	866	1 047	940	1 039	444	2 299	1 961	946
Net Current Assets Liabilities	12 617	22 442	18 206	8 530	2 659	-113	-528	-649	391	4 743	6 471	5 457	-533	-800
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	80	40	71	39	46	98
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			518
Tangible Fixed Assets Cost Or Valuation	596	596	1 114	1 114	1 414	1 955
Tangible Fixed Assets Depreciation	199	398	761	922	1 182	1 468
Tangible Fixed Assets Depreciation Charged In Period		199	363
Total Assets Less Current Liabilities	13 014	22 640	18 559	8 722	2 891	374	338	398	1 331	5 782	6 915	7 756	1 428	146
Advances Credits Directors	11 697	20 201	10 688	1 700	866	5 999
Advances Credits Made In Period Directors	73 163	68 975	80 398	67 655	72 699
Advances Credits Repaid In Period Directors	62 762	60 471	89 911	76 643	73 533

Company staff

Andrew J.

Role: Director

Appointed: 01 March 2008

Latest update: 19 January 2025

People with significant control

Andrew J.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 November 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

On-the-one Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Elizabeth L.

Astrid F.

People with significant control

Andrew J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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On-the-one Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Elizabeth L.

Astrid F.

People with significant control

Andrew J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012

Accountant/Auditor,
2013