Onestone.media Ltd in Ascot, SL5 7HP

Description

Data updated on: 01-11-2023

Onestone.media Ltd 's been in the UK for 9 years. Registered under the number 09513139 in the year 2015, the company is registered at The Courtyard, Ascot SL5 7HP. The company's principal business activity number is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Onestone.media Limited released its latest accounts for the financial period up to 2017-03-31. The firm's most recent confirmation statement was released on 2019-03-26.

Regarding the following limited company, the full extent of director's assignments have so far been carried out by Patrick D. who was chosen to lead the company in 2015 in March.

Patrick D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31
Currency
Net Worth	20 333

Balance Sheet
Cash Bank In Hand	32 256
Cash Bank On Hand	32 256	32 127
Current Assets	61 966	84 290
Debtors	29 710	52 163
Other Debtors	65	18 727
Property Plant Equipment	1 275	2 056
Tangible Fixed Assets	1 275

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	20 332
Shareholder Funds	20 333

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	251	1 404
Average Number Employees During Period		4
Creditors	42 908	78 904
Creditors Due Within One Year	42 908
Increase From Depreciation Charge For Year Property Plant Equipment		1 153
Net Current Assets Liabilities	19 058	5 386
Number Shares Allotted	1
Other Creditors	2 345	31 113
Other Taxation Social Security Payable	18 556	16 597
Par Value Share	1
Property Plant Equipment Gross Cost	1 526	3 460
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Cost Or Valuation	1 526
Tangible Fixed Assets Depreciation	251
Total Additions Including From Business Combinations Property Plant Equipment		1 934
Total Assets Less Current Liabilities	20 333	7 442
Trade Creditors Trade Payables	22 007	31 194
Trade Debtors Trade Receivables	29 645	33 436

Company staff

Patrick D.

Role: Director

Appointed: 26 March 2015

Latest update: 27 March 2024

People with significant control

Patrick D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2019
Account last made up date	31 March 2017
Confirmation statement next due date	09 April 2020
Confirmation statement last made up date	26 March 2019

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	26 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Onestone.media Ltd

General information

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Description

Financial data based on annual reports

Company staff

Patrick D.

People with significant control

Patrick D.

Accounts Documents

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