One Short Media Limited in Farnham, GU9 9NP

Description

Data updated on: 01-11-2023

One Short Media started its business in 2014 as a Private Limited Company under the following Company Registration No.: 09132248. The business has been functioning for ten years and it's currently active. The firm's head office is located in Farnham at Rangefield Court. Anyone can also find this business using the post code, GU9 9NP. The enterprise's declared SIC number is 96090 which means Other service activities not elsewhere classified. 2023-03-31 is the last time the accounts were reported.

With regards to this particular company, the full extent of director's assignments have so far been done by Russell J. who was appointed in 2014.

Russell J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7	290

Balance Sheet
Cash Bank In Hand	738	11 577
Cash Bank On Hand		11 577	10 007	16 851	20 154	32 754	26 904	28 059	17 667
Current Assets	1 090	15 215	13 643	19 699	27 403	35 110	29 609	33 534	20 362
Debtors	352	3 638	3 636	2 848	7 249	2 356	2 705	5 475	2 695
Property Plant Equipment		150	1 200	800	210			400	630
Tangible Fixed Assets	300	150

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	6	289
Shareholder Funds	7	290

Other Financial Data
Accrued Liabilities		516	428	420	560	450	636	558	588
Accumulated Depreciation Impairment Property Plant Equipment		300	1 036	1 436	2 026	2 236	2 236	2 435	2 783
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		4 751	5 702	10 853	7 852	7 072	4 543	5 680	5 673
Creditors		15 075	14 709	20 306	26 538	35 096	29 475	33 754	20 899
Creditors Due Within One Year	1 383	15 075
Dividends Paid				21 500	32 000	31 000	19 250	24 750	24 500
Increase From Depreciation Charge For Year Property Plant Equipment			736	400	590	210		199	348
Net Current Assets Liabilities	-293	140	-1 066	-607	865	14	134	-220	-537
Number Shares Allotted	1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1
Par Value Share	1	1		1	1	1	1	1	1
Prepayments Accrued Income		60	76	93	86	86	95	95	95
Profit Loss				21 559	32 882	29 939	19 370	24 796	24 413
Property Plant Equipment Gross Cost		450	2 236	2 236	2 236	2 236	2 236	2 835	3 413
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	450
Tangible Fixed Assets Depreciation	150	300
Total Additions Including From Business Combinations Property Plant Equipment			1 786					599	578
Total Assets Less Current Liabilities	7	290	134	193	1 075	14	134	180	93
Trade Creditors Trade Payables				103
Trade Debtors Trade Receivables		3 578	3 560	2 755	7 163	2 270	2 610	5 380	2 600
Advances Credits Directors	352
Advances Credits Made In Period Directors	352

Company staff

Russell J.

Role: Director

Appointed: 15 July 2014

Latest update: 29 January 2024

People with significant control

Russell J.

Notified on 15 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 3 September 2015
Start Date For Period Covered By Report	15 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	3 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 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

One Short Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell J.

People with significant control

Russell J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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One Short Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell J.

People with significant control

Russell J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016