One Short Media Limited in Farnham Trading Estate FARNHAM

One Short Media Limited FARNHAM

One Short Media started in year 2014 as Private Limited Company with registration number 09132248. The One Short Media company has been functioning successfully for ten years now and its status is active. The firm's office is based in Farnham at Rangefield Court. Postal code: GU9 9NP.

The company has one director. Russell J., appointed on 15 July 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.

One Short Media Limited Address / Contact

Office Address	Rangefield Court
Office Address2	Farnham Trading Estate
Town	Farnham
Post code	GU9 9NP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09132248
Date of Incorporation	Tue, 15th Jul 2014
Industry	Other service activities not elsewhere classified
End of financial Year	31st March
Company age	10 years old
Account next due date	Tue, 31st Dec 2024 (245 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Mon, 29th Jul 2024 (2024-07-29)
Last confirmation statement dated	Sat, 15th Jul 2023

Company staff

Russell J.

Position: Director

Appointed: 15 July 2014

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Russell J. The abovementioned PSC and has 75,01-100% shares.

Russell J.

Notified on	15 July 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-07-31	2016-07-31	2017-07-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	7	290

Balance Sheet
Cash Bank In Hand	738	11 577
Cash Bank On Hand		11 577	10 007	16 851	20 154	32 754	26 904	28 059	17 667
Current Assets	1 090	15 215	13 643	19 699	27 403	35 110	29 609	33 534	20 362
Debtors	352	3 638	3 636	2 848	7 249	2 356	2 705	5 475	2 695
Property Plant Equipment		150	1 200	800	210			400	630
Tangible Fixed Assets	300	150

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	6	289
Shareholder Funds	7	290

Other
Accrued Liabilities		516	428	420	560	450	636	558	588
Accumulated Depreciation Impairment Property Plant Equipment		300	1 036	1 436	2 026	2 236	2 236	2 435	2 783
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		4 751	5 702	10 853	7 852	7 072	4 543	5 680	5 673
Creditors		15 075	14 709	20 306	26 538	35 096	29 475	33 754	20 899
Creditors Due Within One Year	1 383	15 075
Dividends Paid				21 500	32 000	31 000	19 250	24 750	24 500
Increase From Depreciation Charge For Year Property Plant Equipment			736	400	590	210		199	348
Net Current Assets Liabilities	-293	140	-1 066	-607	865	14	134	-220	-537
Number Shares Allotted	1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1
Par Value Share	1	1		1	1	1	1	1	1
Prepayments Accrued Income		60	76	93	86	86	95	95	95
Profit Loss				21 559	32 882	29 939	19 370	24 796	24 413
Property Plant Equipment Gross Cost		450	2 236	2 236	2 236	2 236	2 236	2 835	3 413
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	450
Tangible Fixed Assets Depreciation	150	300
Total Additions Including From Business Combinations Property Plant Equipment			1 786					599	578
Total Assets Less Current Liabilities	7	290	134	193	1 075	14	134	180	93
Trade Creditors Trade Payables				103
Trade Debtors Trade Receivables		3 578	3 560	2 755	7 163	2 270	2 610	5 380	2 600
Advances Credits Directors	352
Advances Credits Made In Period Directors	352

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates July 15, 2023 filed on: 29th, July 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates July 15, 2023 filed on: 29th, July 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 5th, June 2023	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 20th, August 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates July 15, 2022 filed on: 1st, August 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 20th, August 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates July 15, 2021 filed on: 4th, August 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates July 15, 2020 filed on: 29th, July 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 17th, July 2020	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 5th, August 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates July 15, 2019 filed on: 16th, July 2019	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control February 13, 2019 filed on: 13th, February 2019	persons with significant control	Free Download (2 pages)
CH01	On February 13, 2019 director's details were changed filed on: 13th, February 2019	officers	Free Download (2 pages)
CS01	Confirmation statement with updates July 15, 2018 filed on: 18th, July 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 6th, July 2018	accounts	Free Download (8 pages)
AA01	Previous accounting period shortened from July 31, 2018 to March 31, 2018 filed on: 18th, June 2018	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to July 31, 2017 filed on: 6th, November 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates July 15, 2017 filed on: 19th, July 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2016 filed on: 20th, September 2016	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates July 15, 2016 filed on: 18th, July 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2015 filed on: 5th, September 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to July 15, 2015 filed on: 25th, July 2015	annual return	Free Download (3 pages)
SH01	Capital declared on July 25, 2015: 1.00 GBP	capital
NEWINC	Certificate of incorporation filed on: 15th, July 2014	incorporation	Free Download (7 pages)
SH01	Capital declared on July 15, 2014: 1.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation

One Short Media Limited FARNHAM

One Short Media Limited Address / Contact

Company Information / Profile

Company staff

Russell J.

People with significant control

Annual reports financial information

Company filings

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