Ajcreative Studios Limited is a private limited company situated at Brown Mcleod Ltd The Old Workshop, 1 Ecclesall Road South, Sheffield S11 9PA. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-01-13, this 5-year-old company is run by 1 director.
Director Andrea M., appointed on 13 January 2020.
The company is classified as "other publishing activities" (SIC code: 58190).
The latest confirmation statement was filed on 2023-01-12 and the deadline for the following filing is 2024-01-26. Likewise, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | Brown Mcleod Ltd The Old Workshop |
Office Address2 | 1 Ecclesall Road South |
Town | Sheffield |
Post code | S11 9PA |
Country of origin | United Kingdom |
Registration Number | 12397912 |
Date of Incorporation | Mon, 13th Jan 2020 |
Industry | Other publishing activities |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (255 days after) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 13 January 2020
The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Gemma C. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Andrea C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Gemma C.
Notified on | 16 July 2024 |
Nature of control: |
25-50% shares |
Andrea C.
Notified on | 13 January 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 37 423 | 51 715 | ||
Current Assets | 13 217 | 16 982 | 57 544 | 78 067 |
Debtors | 20 121 | 26 352 | ||
Net Assets Liabilities | 35 207 | 40 145 | ||
Other Debtors | 14 646 | 26 352 | ||
Property Plant Equipment | 2 305 | 1 844 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 104 | 1 565 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 11 807 | 17 463 | 24 641 | 39 766 |
Increase From Depreciation Charge For Year Property Plant Equipment | 461 | |||
Net Current Assets Liabilities | 1 410 | -481 | 32 903 | 38 301 |
Other Creditors | 1 614 | 1 689 | ||
Property Plant Equipment Gross Cost | 3 409 | 3 409 | ||
Taxation Social Security Payable | 23 028 | 38 077 | ||
Trade Debtors Trade Receivables | 5 475 | |||
Amount Specific Advance Or Credit Directors | -20 | 14 808 | ||
Amount Specific Advance Or Credit Made In Period Directors | 116 309 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 101 481 | |||
Fixed Assets | 200 | 1 911 | 2 304 | |
Total Assets Less Current Liabilities | 1 610 | 1 430 | 35 207 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sunday 12th January 2025 filed on: 10th, March 2025 |
confirmation statement | Free Download (4 pages) |
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