One Dot Media Limited

Active12395800 Private limited company
Incorporated
10 January 2020 (6 years)
Industry
Other service activities n.e.c. (96090)
Controlled by
Muhammad Hadi Walji
Accounts type
Micro entity
Region
Greater London
Address
C/o Hns Accountants Limited 79 College Road
Regus
Harrow
HA1 1BD

Filing status

Accounts due
30 November 2026
Last accounts
28 February 2025
Conf. stmt due
26 December 2026
Last conf. stmt
12 December 2025

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

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

Muhammad Hadi Walji
Individual · Notified 10 January 2020
Has significant influence or control
British
Born November 1986

Financials

Balance sheet as at 28 February 2025 · micro entity accounts

Net Assets
£21,634
Employees
1
Debt Ratio
78%
Current Ratio
3.2x

Trend

Net Assets
£0 £20k £40k 2024 2025 £10,697 £21,634
Balance sheet detail
20252024202320222021
Fixed Assets£13,573£30,761£2,572£2,504
Current Assets£85,789£50,752£84,361£81,146
Creditors (< 1 year)£26,608£13,608£28,042£48,384£23,823
Creditors (> 1 year)£51,120£57,208£44,368
Net Current Assets£59,181£37,144£35,977£57,323
Net Assets£21,634£10,697
Shareholder Funds£21,634£10,697£38,549£59,827

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
31 December 2025Confirmation statement with no updates12 December 2025
26 November 2025Micro company accounts28 February 2025
18 December 2024Confirmation statement with no updates12 December 2024
19 November 2024Micro company accounts29 February 2024
19 September 2024Previous accounting period extended
Show all recent filings

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