One Small Pixel Limited in London, SW1Y 4BP

Description

Data updated on: 01-11-2023

This business is registered in London under the ID 09177600. This firm was established in 2014. The headquarters of this company is located at Tc Group 6th Floor Kings House 9 - 10 Haymarket. The area code is SW1Y 4BP. This enterprise's principal business activity number is 73120, that means Media representation services. The company's most recent accounts cover the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-08-15.

In order to be able to match the demands of its customer base, the business is continually supervised by a body of two directors who are Stephen M. and Shiu I.. Their support has been of utmost importance to the following business since 2019.

Shui I. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	23 372

Balance Sheet
Cash Bank On Hand		503 523	105 793	152 139	64 853	283 201
Current Assets	69 416	561 919	200 264	184 159	399 479	289 671
Debtors	27 325	58 396	94 471	32 020	334 626	6 470
Other Debtors		2 100	100	100	2 273	2 569
Property Plant Equipment		9 518	6 168	2 763	237	9 334
Cash Bank In Hand	42 091
Net Assets Liabilities Including Pension Asset Liability	23 372
Tangible Fixed Assets	2 062

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	23 272
Shareholder Funds	23 372

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		7 780	9 084	9 537	9 537
Accumulated Depreciation Impairment Property Plant Equipment		7 676	11 137	14 581	17 107	18 411
Average Number Employees During Period		1	2	4	4	4
Bank Borrowings Overdrafts				50 000	44 167	34 167
Corporation Tax Payable		112 493	40 841	20 194	73 966	62 259
Creditors		239 662	90 722	148 526	229 199	139 216
Dividends Paid On Shares		1 757	453
Fixed Assets	2 062	11 275	6 621	2 763
Increase From Amortisation Charge For Year Intangible Assets			1 304	453
Increase From Depreciation Charge For Year Property Plant Equipment			3 461	3 444	2 526	1 304
Intangible Assets		1 757	453
Intangible Assets Gross Cost		9 537	9 537	9 537	9 537
Net Current Assets Liabilities	21 310	322 257	109 542	35 633	170 280	150 455
Number Shares Issued Fully Paid			100	100	100	100
Other Creditors		3 600	3 600	3 600	3 750	6 137
Other Taxation Social Security Payable		48 516	31 961	4 443	191	10 993
Par Value Share	1		1	1	1	1
Property Plant Equipment Gross Cost		17 194	17 305	17 344	17 344	27 745
Total Additions Including From Business Combinations Property Plant Equipment			111	39		10 401
Total Assets Less Current Liabilities	23 372	333 532	116 163	38 396	170 517	159 789
Trade Creditors Trade Payables		75 053	14 320	70 289	107 125	25 660
Trade Debtors Trade Receivables		56 296	94 371	31 920	332 353	3 901
Creditors Due Within One Year	48 106
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 022
Tangible Fixed Assets Cost Or Valuation	3 022
Tangible Fixed Assets Depreciation	960
Tangible Fixed Assets Depreciation Charged In Period	960

Company staff

Stephen M.

Role: Director

Appointed: 01 January 2019

Latest update: 18 April 2024

Shiu I.

Role: Director

Appointed: 15 August 2014

Latest update: 18 April 2024

People with significant control

Shui I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-15
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

One Small Pixel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Shiu I.

People with significant control

Shui I.

Accounts Documents

Company filings

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