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One Media And Creative UK Limited

One Media And Creative UK Limited is an active company incorporated on 19 March 2005 with the registered office located in Sevenoaks, Kent. One Media And Creative UK Limited was registered 20 years ago.
Status
Active
Active since incorporation
Company No
05398960
Private limited company
Age
20 years
Incorporated 19 March 2005
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Confirmation
Submitted
Dated 11 April 2025 (6 months ago)
Next confirmation dated 11 April 2026
Due by 25 April 2026 (5 months remaining)
Last change occurred 6 years ago
Accounts
Submitted
For period 1 Apr31 Mar 2024 (1 year)
Accounts type is Full
Next accounts for period 29 March 2025
Due by 29 December 2025 (1 month remaining)
Address
45 Westerham Road
Bessels Green
Sevenoaks
Kent
TN13 2QB
Same address for the past 13 years
Telephone
01732745464
Email
Unreported
People
Officers
5
Shareholders
1
Controllers (PSC)
1
Director • Finance Director • British • Lives in England • Born in May 1974
Director • Financial Controller • British • Lives in England • Born in Jan 1975
Director • British • Lives in UK • Born in Jul 1965
Director • Underwriter • British • Lives in UK • Born in May 1965
Shareholders, PSCs & Group Structure
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Gary Humphreys, Kevin Ronald Spencer, and 2 more are mutual people.
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Financials
Net Assets, Total Assets & Total Liabilities (2014–2024)
Period Ended
31 Mar 2024
For period 31 Mar31 Mar 2024
Traded for 12 months
Cash in Bank
£43
Decreased by £1.17K (-96%)
Turnover
£462.05K
Decreased by £97.86K (-17%)
Employees
11
Increased by 4 (+57%)
Total Assets
£332.82K
Decreased by £1.24M (-79%)
Total Liabilities
-£1.81M
Decreased by £955.67K (-34%)
Net Assets
-£1.48M
Decreased by £287.01K (+24%)
Debt Ratio (%)
545%
Increased by 369.47% (+210%)
Latest Activity
Full Accounts Submitted
1 Month Ago on 1 Oct 2025
Full Accounts Submitted
4 Months Ago on 5 Jun 2025
Confirmation Submitted
6 Months Ago on 15 Apr 2025
Accounting Period Shortened
7 Months Ago on 28 Mar 2025
Confirmation Submitted
1 Year 7 Months Ago on 5 Apr 2024
Accounting Period Shortened
1 Year 7 Months Ago on 21 Mar 2024
Confirmation Submitted
2 Years 7 Months Ago on 29 Mar 2023
Full Accounts Submitted
2 Years 7 Months Ago on 17 Mar 2023
New Charge Registered
2 Years 9 Months Ago on 13 Jan 2023
New Charge Registered
2 Years 9 Months Ago on 13 Jan 2023
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Documents
Full accounts made up to 31 March 2024
Submitted on 1 Oct 2025
Replacement The accounts were administratively removed from the public register on 05/06/2025 as it was not properly delivered and has been replaced.
Submitted on 5 Jun 2025
Full accounts made up to 31 March 2023
Submitted on 5 Jun 2025
Confirmation statement made on 11 April 2025 with no updates
Submitted on 15 Apr 2025
Previous accounting period shortened from 30 March 2024 to 29 March 2024
Submitted on 28 Mar 2025
Confirmation statement made on 5 April 2024 with no updates
Submitted on 5 Apr 2024
Previous accounting period shortened from 31 March 2023 to 30 March 2023
Submitted on 21 Mar 2024
Confirmation statement made on 29 March 2023 with no updates
Submitted on 29 Mar 2023
Full accounts made up to 31 March 2022
Submitted on 17 Mar 2023
Registration of charge 053989600005, created on 13 January 2023
Submitted on 19 Jan 2023
Repayment History
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