One Media And Creative Uk Limited
05398960
Some Concerns
- No accounts filed in last 18 months (-5)
- Loss before tax (-10)
- Going concern doubt noted in accounts (-10)
- 5 outstanding charges (-10)
Details
Compliance
Accounts
Confirmation statement
Industry
Officers
director · Since 19/03/2005
FINANCE DIRECTOR
BRITISH · ENGLAND · Age 52
Also on 87 other boards
director · Since 19/03/2005
UNDERWRITER
BRITISH · UNITED KINGDOM · Age 61
Also on 39 other boards
director · Since 19/03/2005
DIRECTOR
BRITISH · ENGLAND · Age 60
Also on 65 other boards
secretary · Since 05/12/2022
director · Since 05/12/2022
FINANCIAL CONTROLLER
BRITISH · ENGLAND · Age 51
Also on 56 other boards
Persons with Significant Control
Sqib Limited
45, Westerham Road, Sevenoaks, TN13 2QB
Reg: 08528951 · Companies House · Limited By Shares
Notified 31/12/2018
Former PSCs
Markerstudy (International) Limited
Ceased 06/06/2016
Mr Kevin Ronald Spencer
Ceased 31/12/2018
Charges5 outstanding
GLAS TRUST CORPORATION LIMITED
GLAS TRUST CORPORATION LIMITED
MARKERSTUDY LIMITED
GLAS TRUST CORPORATION LIMITED
GLAS TRUST CORPORATION LIMITED
CompanyRankvs 3237+ SIC 58190 peers40
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.
Risk deductions
Going concern doubt: -10 pts
Outstanding charges: -10 pts
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Going Concern Doubt
are free from material misstatement, whether due to fraud or error. In preparing the financial statements , the directors are responsible for assessing the company ' s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the company or to cease opera
Key FinancialsYear ending 31/03/2024
Net Worth
£4.3M
Balance sheet strength
Cash
£43
Cash in the bank
Profit Before Tax
-£287k
Bottom line earnings
Net Current Assets
-£1.5M
Working capital
Current Assets
£331k
Current Liabilities
£1.8M
Fixed Assets
£2k
Debtors
£331k
Admin Expenses
£397k
Profit After Tax
-£287k
People Costs
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2024 | 0.18 | +£0 |
| 2023 | 0.57 | +£0 |
| 2022 | 0.63 | +£0 |
| 2021 | 0.65 | — |
Derived from filed accounts. Not audited figures.