Ajh Films started in year 2010 as Private Limited Company with registration number 07264476. The Ajh Films company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in London at 71-75 Shelton Street. Postal code: WC2H 9JQ.
The firm has one director. Alexander H., appointed on 25 May 2010. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Sarah E.. There were no ex secretaries.
Office Address | 71-75 Shelton Street |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 07264476 |
Date of Incorporation | Tue, 25th May 2010 |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Alexander H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is State Of The Art Limited that entered Elstree, England as the official address. This PSC has a legal form of "a limited", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Alexander H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
State Of The Art Limited
The Studio St Nicholas Close, Elstree, Herts, WD6 3EW, England
Legal authority | English |
Legal form | Limited |
Country registered | England |
Place registered | England |
Registration number | 033775174 |
Notified on | 6 April 2016 |
Ceased on | 31 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 59 566 | 23 845 | 79 362 | 46 327 | 139 919 | 282 644 | 45 800 |
Current Assets | 100 838 | 210 860 | 302 983 | 543 941 | 999 300 | 1 151 756 | |
Debtors | 6 125 | 76 993 | 131 498 | 256 656 | 404 022 | 716 656 | 1 105 956 |
Net Assets Liabilities | 81 090 | 99 501 | 193 805 | 300 058 | 473 330 | 526 155 | |
Other Debtors | 5 375 | 76 993 | 3 600 | 3 600 | 3 810 | 716 656 | 1 019 744 |
Property Plant Equipment | 5 691 | 4 268 | 9 991 | 22 125 | 42 345 | 34 783 | 26 087 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 963 | 11 386 | 14 717 | 22 092 | 36 207 | 47 801 | 56 497 |
Average Number Employees During Period | 4 | 7 | 6 | ||||
Bank Borrowings Overdrafts | 30 599 | 19 425 | 109 994 | 242 250 | 213 415 | ||
Corporation Tax Payable | 4 248 | 43 621 | 15 641 | ||||
Creditors | 24 016 | 30 599 | 19 425 | 109 994 | 302 669 | 220 702 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 800 | 5 820 | 5 820 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 423 | 3 331 | 7 375 | 14 115 | 11 594 | 8 696 | |
Net Current Assets Liabilities | 76 822 | 120 109 | 191 105 | 367 707 | 741 216 | 720 770 | |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 13 321 | 4 787 | 29 408 | 36 509 | 136 234 | 60 419 | 7 287 |
Other Taxation Social Security Payable | 2 756 | 6 099 | 60 059 | 69 597 | 26 657 | 23 130 | 192 049 |
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 15 654 | 15 654 | 24 708 | 44 217 | 78 552 | 82 584 | |
Total Additions Including From Business Combinations Property Plant Equipment | 9 054 | 19 509 | 34 335 | 4 032 | |||
Total Assets Less Current Liabilities | 81 090 | 130 100 | 213 230 | 410 052 | 775 999 | 746 857 | |
Trade Creditors Trade Payables | 17 425 | 13 130 | 1 284 | 5 772 | 9 095 | 20 796 | 94 642 |
Trade Debtors Trade Receivables | 750 | 127 898 | 253 056 | 400 212 | 86 212 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 5th September 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (5 pages) |
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