Founded in 2015, A & J Events, classified under reg no. 09570098 is an active company. Currently registered at 3 Derwent Street M29 7AT, Astley the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Adam D., Joanne D.. Of them, Adam D., Joanne D. have been with the company the longest, being appointed on 30 April 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Derwent Street |
Town | Astley |
Post code | M29 7AT |
Country of origin | United Kingdom |
Registration Number | 09570098 |
Date of Incorporation | Thu, 30th Apr 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Joanne D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanne D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 402 | 9 | 9 | 27 | 118 | |||
Net Assets Liabilities | -3 153 | -10 575 | -19 116 | -22 319 | -23 138 | -24 123 | -24 949 | |
Property Plant Equipment | 630 | 359 | 89 | 69 | 59 | 50 | 42 | 36 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 274 | 545 | 815 | 835 | 845 | 854 | 862 | 868 |
Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 14 | |||||||
Creditors | 4 059 | 10 876 | 19 196 | 22 375 | 23 186 | 24 191 | 24 991 | 25 781 |
Increase From Depreciation Charge For Year Property Plant Equipment | 274 | 271 | 270 | 20 | 10 | 9 | 8 | 6 |
Net Current Assets Liabilities | -3 657 | -10 867 | -19 187 | -22 375 | -23 186 | -24 164 | -24 991 | -25 663 |
Other Creditors | 4 203 | 10 876 | 18 356 | 21 521 | 23 186 | 24 191 | 24 991 | 25 781 |
Property Plant Equipment Gross Cost | 904 | 904 | 904 | 904 | 904 | 904 | 904 | |
Provisions For Liabilities Balance Sheet Subtotal | 126 | 67 | 18 | 13 | 11 | 9 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 13 | 11 | 9 | |||||
Total Assets Less Current Liabilities | -3 027 | -10 508 | -19 098 | -22 306 | -23 127 | -24 114 | -24 949 | -25 627 |
Trade Creditors Trade Payables | 840 | 840 | ||||||
Additional Provisions Increase From New Provisions Recognised | -5 | |||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 126 | -59 | -49 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
Other Taxation Social Security Payable | -144 | |||||||
Par Value Share | 31 | 31 | 31 | 31 | ||||
Profit Loss | -3 253 | -7 422 | -8 541 | -3 203 | ||||
Provisions | 126 | 67 | 18 | 13 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 904 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 8th, December 2023 |
accounts | Free Download (8 pages) |
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