Onet Media Ltd in Romford, RM1 1TE

Description

Data updated on: 01-11-2023

Onet Media has been in this business for 12 years. Established under no. 08108596, the company is classified as a Private Limited Company. You can contact the office of this company during office hours under the following location: 1st & 2nd Floor 138 South Street, RM1 1TE Romford. This enterprise's SIC code is 62020 and has the NACE code: Information technology consultancy activities. Onet Media Limited released its latest accounts for the financial period up to 2022-06-30. The business most recent confirmation statement was submitted on 2023-07-10.

As for this particular company, the full range of director's responsibilities have so far been met by Simon C. who was assigned this position in 2022. This company had been managed by Piotr L. until two years ago. Furthermore another director, specifically Nazariy B. quit on Thursday 2nd April 2015.

Piotr L. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 000	-1 877	-805	10 100

Balance Sheet
Cash Bank In Hand		27 289	8 297	13 438
Cash Bank On Hand				13 438	26 431	32 818	33 894	40 357	60 230	87 865	103 033
Current Assets		20 404	3 869	16 833	28 810	34 642	48 176	47 508	61 932	108 275	105 355
Debtors		-6 885	-4 428	3 395	2 379	1 824	14 282	7 151	1 702	20 410	2 322
Net Assets Liabilities							40 625	19 179	37 322	80 780	88 581
Other Debtors				3 395	2 379	1 824	14 282	7 151	1 702	20 410	2 322
Property Plant Equipment				1 729	1 922	2 256	2 149	12 156	9 117	6 837
Tangible Fixed Assets			1 991	1 729
Net Assets Liabilities Including Pension Asset Liability	1 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve		-2 877	-1 805	9 100
Shareholder Funds	1 000	-1 877	-805	10 100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 241	1 881	2 633	3 349	4 202	7 241	9 521	11 230
Average Number Employees During Period					2	2	2	2	2	2
Creditors				8 462	10 564	9 541	9 700	31 500	30 975	24 675	18 375
Creditors Due Within One Year		22 281	6 665	8 462
Increase From Depreciation Charge For Year Property Plant Equipment					640	752	716	4 050	3 039	2 280	1 709
Net Current Assets Liabilities		-1 877	-2 796	8 371	18 246	25 101	38 476	38 523	59 180	98 618	101 828
Number Shares Allotted		1 000	1 000	1 000
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors				6 620	8 134	6 655	6 557	31 500	30 975	24 675	18 375
Other Taxation Social Security Payable				1 843	2 430	2 887	3 144	3 137		8 623	2 237
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				2 970	3 803	4 889	5 498	16 358	16 358	16 358
Share Capital Allotted Called Up Paid		1 000	1 000	1 000
Tangible Fixed Assets Additions			2 655	315
Tangible Fixed Assets Cost Or Valuation			2 655	2 970
Tangible Fixed Assets Depreciation			664	1 241
Tangible Fixed Assets Depreciation Charged In Period			664	577
Total Additions Including From Business Combinations Property Plant Equipment					833	1 086	609	15 749
Total Assets Less Current Liabilities	1 000	-1 877	-805	10 100	20 168	27 357	40 625	50 679	68 297	105 455	106 956
Trade Creditors Trade Payables				-1		-1	-1	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 197
Disposals Property Plant Equipment								4 889
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 6 March 2014
Start Date For Period Covered By Report	2012-06-18
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	6 March 2014
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3 March 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	5 February 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Onet Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Piotr L.

Nazariy B.

Piotr L.

People with significant control

Piotr L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Onet Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Piotr L.

Nazariy B.

Piotr L.

People with significant control

Piotr L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015