Aaja Deptford Limited is a private limited company that can be found at The Snake Pit, Deptford Church Street, London SE8 4RZ. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-05-11, this 5-year-old company is run by 2 directors.
Director Owen H., appointed on 11 May 2018. Director Samuel W., appointed on 11 May 2018.
The company is officially categorised as "sound recording and music publishing activities" (SIC code: 59200).
The last confirmation statement was sent on 2023-05-10 and the date for the subsequent filing is 2024-05-24. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | The Snake Pit |
Office Address2 | Deptford Church Street |
Town | London |
Post code | SE8 4RZ |
Country of origin | United Kingdom |
Registration Number | 11355662 |
Date of Incorporation | Fri, 11th May 2018 |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (61 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Owen H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Samuel W. This PSC owns 25-50% shares and has 25-50% voting rights.
Owen H.
Notified on | 11 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Samuel W.
Notified on | 11 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 51 623 | 29 861 | 21 599 |
Current Assets | 51 623 | 30 011 | 21 599 |
Debtors | 150 | ||
Net Assets Liabilities | 18 460 | -20 305 | -74 022 |
Property Plant Equipment | 10 533 | 7 933 | 5 761 |
Other | |||
Version Production Software | 2 022 | 2 023 | |
Accrued Liabilities | 800 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 600 | 5 200 | 8 014 |
Additions Other Than Through Business Combinations Property Plant Equipment | 642 | ||
Bank Borrowings | 30 000 | 29 073 | 28 375 |
Creditors | 13 696 | 29 176 | 73 007 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 600 | 2 814 | |
Loans From Directors | 6 750 | ||
Net Current Assets Liabilities | 37 927 | 835 | -51 408 |
Other Creditors | 953 | ||
Property Plant Equipment Gross Cost | 13 133 | 13 133 | 13 775 |
Taxation Social Security Payable | 11 943 | 9 128 | 19 105 |
Total Assets Less Current Liabilities | 48 460 | 8 768 | -45 647 |
Trade Creditors Trade Payables | 8 331 | ||
Trade Debtors Trade Receivables | 150 | ||
Value-added Tax Payable | 13 298 | 45 571 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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