Oneclick Media Services Ltd

Active04891290 Private limited company
Incorporated
8 September 2003 (23 years)
Industry
Other information technology service activities (62090)
Directors
Prashant Patel
Owned by
Prashant Patel
Mayurika Patel
Accounts type
Micro entity
Region
Greater London
Address
Stanmore Business & Innovation Stanmore Place
Honeypot Lane
Stanmore
HA7 1BT

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
22 September 2027
Last conf. stmt
8 September 2026

Officers 2 active

Officer details are public data from the Companies House register.

Patel, Prashant
Director · Appointed 8 September 2003
British
Born February 1972 (54)
Patel, Mayurika
Secretary · Appointed 8 September 2003
British
Officer history (3 former)
22 January 2004
Resigned Patel, Mayurika as Director
8 September 2003
Appointed Patel, Prashant as Director
8 September 2003
Appointed Patel, Mayurika as Secretary
8 September 2003
Appointed @Ukplc Client Secretary Ltd as Corporate Nominee Secretary
8 September 2003
Resigned @Ukplc Client Secretary Ltd as Corporate Nominee Secretary
8 September 2003
Appointed @Ukplc Client Director Ltd as Corporate Nominee Director
8 September 2003
Resigned @Ukplc Client Director Ltd as Corporate Nominee Director
8 September 2003
Appointed Patel, Mayurika as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Prashant Patel
Individual · Notified 8 September 2016
Owns 25–50% of shares
British
Born February 1972 (54)
Mayurika Patel
Individual · Notified 8 September 2016
Owns 25–50% of shares
British
Born July 1979 (47)

Financials

Balance sheet as at 30 September 2025 · micro entity accounts

Trend

Net Assets
(£15k) (£10k) (£5k) £0 £5k 2019 2020 2021 2022 2023 (£14,757) £180 £3,319 £453 (£9,537)

No net assets figure read from accounts after 2023.

Balance sheet detail
2025202420232022202120202019
Fixed Assets£976£1,187£1,436£2,101£3,085
Current Assets£19,949£34,527£45,846£52,765£28,841
Debtors£5,037£6,607£4,735£4,720£3,177
Cash£14,912£27,920£41,111£48,045£25,664
Creditors (< 1 year)£12,462£9,928£16,630£24,686£26,683
Creditors (> 1 year)£18,000£25,333£27,333£30,000£20,000
Net Current Assets£7,487£24,599£29,216£28,079£2,158
Net Assets(£9,537)£453£3,319£180(£14,757)
Shareholder Funds(£9,537)£453£3,319£180(£14,757)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
20 September 2026Confirmation statement with no updates8 September 2026
25 June 2026Micro company accounts30 September 2025
11 September 2025Confirmation statement with no updates8 September 2025
25 June 2025Total exemption full accounts30 September 2024
22 September 2024Confirmation statement with no updates8 September 2024
Show all recent filings

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