Founded in 2014, A J Digital Entertainment, classified under reg no. 09116116 is an active company. Currently registered at 46 Castle Street LE10 1DB, Hinckley the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Armun K., appointed on 4 July 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 46 Castle Street |
| Town | Hinckley |
| Post code | LE10 1DB |
| Country of origin | United Kingdom |
| Registration Number | 09116116 |
| Date of Incorporation | Fri, 4th Jul 2014 |
| Industry | Retail sale of electrical household appliances in specialised stores |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 04 July 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Armun K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Armun K.
| 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 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -50 714 | -39 143 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 98 145 | 110 531 | 106 069 | 123 597 | 102 178 | 239 893 | 237 634 | 287 733 |
| Net Assets Liabilities | -15 080 | 534 | 3 452 | 73 971 | 74 228 | 155 556 | ||
| Cash Bank In Hand | 59 472 | 64 607 | ||||||
| Debtors | 7 448 | 5 288 | ||||||
| Intangible Fixed Assets | 19 000 | 18 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -47 686 | -39 143 | ||||||
| Stocks Inventory | 36 590 | 40 636 | ||||||
| Tangible Fixed Assets | 62 740 | 47 055 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -50 814 | -39 243 | ||||||
| Shareholder Funds | -50 714 | -39 143 | ||||||
| Other | ||||||||
| Creditors | 86 623 | 73 465 | 60 307 | 113 149 | 97 241 | 67 583 | ||
| Fixed Assets | 81 740 | 65 055 | 52 291 | 42 468 | 20 313 | 15 235 | 56 922 | 89 546 |
| Net Current Assets Liabilities | -17 584 | -4 417 | 19 252 | 31 531 | 43 446 | 171 885 | 114 547 | 133 593 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 187 | 11 091 | 8 797 | 2 835 | 2 835 | 2 835 | ||
| Total Assets Less Current Liabilities | -50 714 | 60 638 | 71 543 | 73 999 | 63 759 | 187 120 | 171 469 | 223 139 |
| Creditors Due After One Year | 111 842 | 99 781 | ||||||
| Creditors Due Within One Year | 129 170 | 114 948 | ||||||
| Intangible Fixed Assets Additions | 20 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 2 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 1 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 83 653 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 83 653 | |||||||
| Tangible Fixed Assets Depreciation | 20 913 | 36 598 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 20 913 | 15 685 | ||||||
| Average Number Employees During Period | 6 | 6 | 10 | 25 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-03 filed on: 4th, August 2023 |
confirmation statement | Free Download (3 pages) |
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