One Small Pixel started in year 2014 as Private Limited Company with registration number 09177600. The One Small Pixel company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Tc Group 6th Floor Kings House. Postal code: SW1Y 4BP.
The firm has 2 directors, namely Stephen M., Shiu I.. Of them, Shiu I. has been with the company the longest, being appointed on 15 August 2014 and Stephen M. has been with the company for the least time - from 1 January 2019. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Tc Group 6th Floor Kings House |
Office Address2 | 9 - 10 Haymarket |
Town | London |
Post code | SW1Y 4BP |
Country of origin | United Kingdom |
Registration Number | 09177600 |
Date of Incorporation | Fri, 15th Aug 2014 |
Industry | Media representation services |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Shui I. The abovementioned PSC and has 75,01-100% shares.
Shui I.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 23 372 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 503 523 | 105 793 | 152 139 | 64 853 | 283 201 | |
Current Assets | 69 416 | 561 919 | 200 264 | 184 159 | 399 479 | 289 671 |
Debtors | 27 325 | 58 396 | 94 471 | 32 020 | 334 626 | 6 470 |
Other Debtors | 2 100 | 100 | 100 | 2 273 | 2 569 | |
Property Plant Equipment | 9 518 | 6 168 | 2 763 | 237 | 9 334 | |
Cash Bank In Hand | 42 091 | |||||
Net Assets Liabilities Including Pension Asset Liability | 23 372 | |||||
Tangible Fixed Assets | 2 062 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 23 272 | |||||
Shareholder Funds | 23 372 | |||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 7 780 | 9 084 | 9 537 | 9 537 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 7 676 | 11 137 | 14 581 | 17 107 | 18 411 | |
Average Number Employees During Period | 1 | 2 | 4 | 4 | 4 | |
Bank Borrowings Overdrafts | 50 000 | 44 167 | 34 167 | |||
Corporation Tax Payable | 112 493 | 40 841 | 20 194 | 73 966 | 62 259 | |
Creditors | 239 662 | 90 722 | 148 526 | 229 199 | 139 216 | |
Dividends Paid On Shares | 1 757 | 453 | ||||
Fixed Assets | 2 062 | 11 275 | 6 621 | 2 763 | ||
Increase From Amortisation Charge For Year Intangible Assets | 1 304 | 453 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 461 | 3 444 | 2 526 | 1 304 | ||
Intangible Assets | 1 757 | 453 | ||||
Intangible Assets Gross Cost | 9 537 | 9 537 | 9 537 | 9 537 | ||
Net Current Assets Liabilities | 21 310 | 322 257 | 109 542 | 35 633 | 170 280 | 150 455 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Other Creditors | 3 600 | 3 600 | 3 600 | 3 750 | 6 137 | |
Other Taxation Social Security Payable | 48 516 | 31 961 | 4 443 | 191 | 10 993 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 17 194 | 17 305 | 17 344 | 17 344 | 27 745 | |
Total Additions Including From Business Combinations Property Plant Equipment | 111 | 39 | 10 401 | |||
Total Assets Less Current Liabilities | 23 372 | 333 532 | 116 163 | 38 396 | 170 517 | 159 789 |
Trade Creditors Trade Payables | 75 053 | 14 320 | 70 289 | 107 125 | 25 660 | |
Trade Debtors Trade Receivables | 56 296 | 94 371 | 31 920 | 332 353 | 3 901 | |
Creditors Due Within One Year | 48 106 | |||||
Number Shares Allotted | 100 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 3 022 | |||||
Tangible Fixed Assets Cost Or Valuation | 3 022 | |||||
Tangible Fixed Assets Depreciation | 960 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 960 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates 2023/08/15 filed on: 31st, August 2023 |
confirmation statement | Free Download (4 pages) |
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