Oneclick Media Services Ltd in Stanmore, HA7 1BT

Description

Data updated on: 01-11-2023

Oneclick Media Services started conducting its business in 2003 as a Private Limited Company under the following Company Registration No.: 04891290. The business has been prospering for 21 years and it's currently active. This company's office is situated in Stanmore at Stanmore Business & Innovation Stanmore Place. Anyone can also locate the firm utilizing the zip code, HA7 1BT. This company's principal business activity number is 62090 and has the NACE code: Other information technology service activities. 30th September 2022 is the last time the company accounts were reported.

We have one managing director at the current moment managing this company, namely Prashant P. who has been doing the director's duties since 2003/09/08. Since 2003/09/08 Mayurika P., had been performing the duties for the company up to the moment of the resignation in 2004. In addition, the director's responsibilities are constantly aided with by a secretary - Mayurika P., who was appointed by the company in September 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	34 802	8 196	4 136	1 661	834	2 082

Balance Sheet
Cash Bank On Hand							40 357	25 664	48 045	41 111	27 920
Current Assets	58 819	57 879	61 315	56 289	68 854	66 544	49 135	28 841	52 765	45 846	34 527
Debtors	12 193	4 920	5 973	11 836	6 650	8 983	8 778	3 177	4 720	4 735	6 607
Net Assets Liabilities							-5 450	-14 757	180	3 319	453
Property Plant Equipment							4 545	3 085	2 101	1 436	1 187
Cash Bank In Hand	46 626	52 959	55 342	44 453	62 204	57 561
Net Assets Liabilities Including Pension Asset Liability	34 802	8 196	4 136	1 661	834	2 082
Tangible Fixed Assets	156	236	286	159	3 369	3 401

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	34 800	8 194	4 134	1 659	832	2 080
Shareholder Funds	34 802	8 196	4 136	1 661	834	2 082

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							10 966	12 426	13 410	14 075	14 623
Average Number Employees During Period							2	2	2	2	2
Creditors							59 130	26 683	24 686	16 630	9 928
Depreciation Rate Used For Property Plant Equipment								33	33	33	33
Fixed Assets	156	236	286	159	3 369	3 401	4 545	3 085	2 101	1 436	1 187
Increase From Depreciation Charge For Year Property Plant Equipment								1 460	984	665	548
Net Current Assets Liabilities	34 646	7 960	3 850	1 502	-2 535	-1 319	-9 995	2 158	28 079	29 216	24 599
Property Plant Equipment Gross Cost								15 511	15 511	15 511	15 810
Total Additions Including From Business Combinations Property Plant Equipment											299
Total Assets Less Current Liabilities	34 802	8 196	4 136	1 661	834	2 082	-5 450	5 243	30 180	30 652	25 786
Creditors Due Within One Year	24 173	49 919	57 465	54 788	71 389	67 863
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions		249	199		4 740	1 611
Tangible Fixed Assets Cost Or Valuation	4 332	4 581	4 780	4 780	9 520	11 131
Tangible Fixed Assets Depreciation	4 176	4 345	4 494	4 621	6 151	7 730
Tangible Fixed Assets Depreciation Charged In Period		169	149	127	1 530	1 579