Aj Media Associates started in year 2010 as Private Limited Company with registration number 07296595. The Aj Media Associates company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Hoddesdon at Unit 20A Plumpton House. Postal code: EN11 0LB. Since 2012/04/27 Aj Media Associates Ltd is no longer carrying the name Absolute Artistes.
The firm has one director. Adam L., appointed on 27 April 2012. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Carrie-Anne L. who worked with the the firm until 31 January 2023.
Office Address | Unit 20A Plumpton House |
Office Address2 | Plumpton Road |
Town | Hoddesdon |
Post code | EN11 0LB |
Country of origin | United Kingdom |
Registration Number | 07296595 |
Date of Incorporation | Mon, 28th Jun 2010 |
Industry | Video production activities |
Industry | Reproduction of video recording |
End of financial Year | 30th April |
Company age | 14 years old |
Account next due date | Wed, 31st Jan 2024 (97 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Adam L. This PSC has significiant influence or control over this company,.
Adam L.
Notified on | 1 June 2016 |
Nature of control: |
significiant influence or control |
Absolute Artistes | April 27, 2012 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 1 | 3 969 | -13 191 | 3 618 | 5 911 | 2 722 | ||||
Balance Sheet | ||||||||||
Current Assets | 1 | 7 949 | 7 702 | 1 473 | 3 973 | 455 | 260 | 260 | 260 | 260 |
Net Assets Liabilities | 2 722 | 4 365 | 5 712 | 12 947 | 11 695 | |||||
Cash Bank In Hand | 1 | 4 417 | 2 064 | 597 | 3 097 | |||||
Debtors | 3 532 | 5 638 | 876 | 876 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 3 969 | -13 191 | 3 618 | 5 911 | 2 722 | ||||
Tangible Fixed Assets | 584 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | 3 968 | -16 634 | 564 | 2 293 | ||||||
Shareholder Funds | 1 | 3 969 | -13 191 | 3 618 | 5 911 | 2 722 | ||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 1 682 | 2 081 | 2 098 | 2 530 | 3 777 | |||||
Fixed Assets | 584 | 583 | 583 | 583 | 583 | 583 | ||||
Net Current Assets Liabilities | 1 | 3 969 | 7 702 | 3 618 | 5 911 | 2 138 | 3 781 | 5 128 | 12 363 | 11 111 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 219 | 3 908 | 3 365 | 5 602 | 6 966 | 14 633 | 14 628 | |||
Total Assets Less Current Liabilities | 1 | 3 969 | 7 702 | 3 618 | 5 912 | 2 722 | 4 365 | 5 712 | 12 947 | 11 695 |
Creditors Due After One Year | 20 893 | |||||||||
Creditors Due Within One Year | 3 980 | 20 893 | 74 | 1 970 | 1 682 | |||||
Other Aggregate Reserves | 99 | 3 442 | 3 053 | 3 617 | ||||||
Tangible Fixed Assets Cost Or Valuation | 584 | |||||||||
Tangible Fixed Assets Increase Decrease From Transfers Between Items | 584 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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