Founded in 2015, One Base Media, classified under reg no. 09758203 is an active company. Currently registered at 67 Elm Road SS9 4HJ, Leigh On Sea the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Grace B., Marlon R.. Of them, Marlon R. has been with the company the longest, being appointed on 2 September 2015 and Grace B. has been with the company for the least time - from 1 May 2022. As of 1 May 2024, there was 1 ex director - Grace B.. There were no ex secretaries.
| Office Address | 67 Elm Road |
| Town | Leigh On Sea |
| Post code | SS9 4HJ |
| Country of origin | United Kingdom |
| Registration Number | 09758203 |
| Date of Incorporation | Wed, 2nd Sep 2015 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 01 May 2022
Position: Director
Appointed: 02 September 2015
The list of PSCs who own or control the company includes 1 name. As we established, there is Marlon R. This PSC and has 75,01-100% shares.
Marlon R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 9 166 | ||||||
| Balance Sheet | |||||||
| Current Assets | 63 668 | 66 717 | 69 080 | 89 345 | 181 650 | 159 778 | 134 692 |
| Net Assets Liabilities | 9 166 | 32 471 | 44 195 | 58 865 | 96 147 | 126 500 | 107 999 |
| Cash Bank In Hand | 63 668 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 166 | ||||||
| Tangible Fixed Assets | 2 775 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 9 066 | ||||||
| Shareholder Funds | 9 166 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 175 | 2 183 | 2 217 | 2 523 | 2 580 | 2 673 | 3 757 |
| Average Number Employees During Period | 3 | 3 | 5 | 5 | |||
| Creditors | 55 102 | 34 144 | 26 102 | 30 532 | 43 187 | 48 326 | 50 411 |
| Fixed Assets | 2 775 | 2 081 | 3 434 | 2 575 | 1 931 | 101 702 | 97 776 |
| Net Current Assets Liabilities | 6 391 | 32 573 | 42 978 | 58 813 | 138 463 | 111 452 | 84 281 |
| Total Assets Less Current Liabilities | 9 166 | 34 654 | 46 412 | 61 388 | 140 394 | 213 154 | 182 057 |
| Creditors Due Within One Year | 57 277 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 3 700 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 700 | ||||||
| Tangible Fixed Assets Depreciation | 925 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 925 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/03 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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