Founded in 2014, Ag Danarus Imc, classified under reg no. 09017009 is an active company. Currently registered at 468 Burnage Lane M19 1LH, Manchester the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.
The firm has one director. Muhammad S., appointed on 29 April 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 468 Burnage Lane |
| Town | Manchester |
| Post code | M19 1LH |
| Country of origin | United Kingdom |
| Registration Number | 09017009 |
| Date of Incorporation | Tue, 29th Apr 2014 |
| Industry | Advertising agencies |
| Industry | Motion picture production activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (279 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 29 April 2014
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Muhammad S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Muhammad S.
| Notified on | 29 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-03-31 |
| Net Worth | 960 | 2 408 | 4 056 | 6 588 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 3 250 | 19 318 | 25 123 | 49 898 | 66 271 | 76 422 | 13 929 | 12 448 | 13 906 | 14 854 |
| Net Assets Liabilities | 6 588 | 9 453 | 13 307 | 6 349 | 7 528 | 9 879 | 955 | |||
| Cash Bank In Hand | 2 850 | 8 499 | 3 886 | 15 694 | ||||||
| Debtors | 400 | 10 819 | 21 237 | 34 204 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 960 | 2 408 | 4 056 | 6 588 | ||||||
| Tangible Fixed Assets | 11 259 | 14 535 | 11 628 | 16 345 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 959 | 2 407 | 4 055 | 6 587 | ||||||
| Shareholder Funds | 960 | 2 408 | 4 056 | 6 588 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 7 | 3 | 1 | 1 | 1 | 2 | ||||
| Creditors | 59 655 | 69 894 | 73 576 | 6 900 | 1 176 | 1 152 | 10 964 | |||
| Fixed Assets | 11 259 | 14 535 | 11 628 | 16 345 | 13 076 | 10 461 | 15 320 | 12 256 | 9 805 | 7 844 |
| Net Current Assets Liabilities | -10 299 | -12 127 | -7 572 | -9 757 | 3 623 | 2 846 | 7 029 | 11 272 | 12 754 | 3 890 |
| Total Assets Less Current Liabilities | 960 | 2 408 | 4 056 | 6 588 | 9 453 | 13 307 | 22 349 | 23 528 | 22 559 | 11 734 |
| Capital Employed | 959 | |||||||||
| Creditors Due Within One Year | 13 549 | 31 445 | 32 695 | 59 655 | ||||||
| Number Shares Allotted | 1 | |||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Tangible Fixed Assets Additions | 12 509 | 6 910 | 8 803 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 12 509 | 19 419 | 19 419 | 28 222 | ||||||
| Tangible Fixed Assets Depreciation | 1 250 | 4 884 | 7 791 | 11 877 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 250 | 3 634 | 2 907 | 4 086 | ||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting period shortened to 2024/03/31, originally was 2024/04/30. filed on: 3rd, January 2024 |
accounts | Free Download (1 page) |
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