Aishaz Marketing Services Ltd is a private limited company that can be found at 15 Fraser Road, High Wycombe HP12 4RR. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-12-21, this 5-year-old company is run by 1 director.
Director Ikram G., appointed on 21 December 2018.
The company is classified as "advertising agencies" (SIC: 73110).
The last confirmation statement was filed on 2022-12-20 and the date for the following filing is 2024-01-03. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 15 Fraser Road |
Town | High Wycombe |
Post code | HP12 4RR |
Country of origin | United Kingdom |
Registration Number | 11737559 |
Date of Incorporation | Fri, 21st Dec 2018 |
Industry | Advertising agencies |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Ikram G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Aisha R. This PSC owns 25-50% shares and has 25-50% voting rights.
Ikram G.
Notified on | 21 December 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Aisha R.
Notified on | 1 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 53 018 | 61 992 | 1 794 | |
Current Assets | 64 608 | 78 372 | 1 821 | 3 616 |
Debtors | 11 590 | 16 380 | 1 821 | 1 822 |
Other Debtors | 3 | |||
Property Plant Equipment | 1 045 | 523 | ||
Other | ||||
Amount Specific Advance Or Credit Directors | 359 | 87 | 1 163 | 1 163 |
Amount Specific Advance Or Credit Made In Period Directors | 11 170 | 13 363 | 1 496 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 11 529 | 13 091 | 246 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 31 186 | 33 355 | 2 115 | 4 252 |
Net Current Assets Liabilities | 33 422 | 45 017 | -294 | -636 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 |
Total Assets Less Current Liabilities | 33 422 | 46 062 | 229 | -636 |
Accumulated Depreciation Impairment Property Plant Equipment | 523 | 1 045 | 1 568 | |
Corporation Tax Payable | 23 309 | 24 941 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 523 | 522 | 523 | |
Other Taxation Social Security Payable | 90 | |||
Prepayments Accrued Income | 11 587 | |||
Property Plant Equipment Gross Cost | 1 568 | 1 568 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 568 | |||
Trade Debtors Trade Receivables | 16 380 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 20, 2023 filed on: 28th, December 2023 |
confirmation statement | Free Download (3 pages) |
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