Ag16 Ltd is a private limited company situated at 33 Valetta Grove, London E13 0JR. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-17, this 6-year-old company is run by 1 director.
Director Yemi J., appointed on 17 January 2018.
The company is categorised as "retail sale via mail order houses or via internet" (SIC: 47910).
The latest confirmation statement was filed on 2023-01-06 and the due date for the following filing is 2024-01-20. Likewise, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 33 Valetta Grove |
Town | London |
Post code | E13 0JR |
Country of origin | United Kingdom |
Registration Number | 11155720 |
Date of Incorporation | Wed, 17th Jan 2018 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Yemi J. The abovementioned PSC and has 75,01-100% shares.
Yemi J.
Notified on | 17 January 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 49 | 5 | 38 | 11 | |
Current Assets | 8 994 | 8 945 | 14 489 | 5 468 | 5 441 |
Debtors | 8 945 | 8 945 | 14 484 | 5 430 | 5 430 |
Net Assets Liabilities | 261 | 3 704 | -829 | -1 705 | -2 129 |
Other Debtors | 8 945 | 8 945 | 14 484 | 5 430 | 5 430 |
Property Plant Equipment | 1 251 | 1 479 | 726 | 617 | 524 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 625 | 1 402 | 2 155 | 2 264 | 2 357 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 876 | 1 005 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 5 000 | 4 990 | 4 926 | ||
Bank Overdrafts | 6 | ||||
Creditors | 9 984 | 6 720 | 11 044 | 2 800 | 3 168 |
Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 777 | 753 | 109 | 93 |
Net Current Assets Liabilities | -990 | 2 225 | 3 445 | 2 668 | 2 273 |
Other Creditors | 1 153 | -2 131 | 2 199 | 2 800 | 3 168 |
Property Plant Equipment Gross Cost | 1 876 | 2 881 | 2 881 | 2 881 | 2 881 |
Taxation Social Security Payable | 8 831 | 8 845 | 8 845 | ||
Total Assets Less Current Liabilities | 3 704 | 4 171 | 3 285 | 2 797 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 30th, October 2023 |
accounts | Free Download (6 pages) |
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