Ajh Media Services started in year 2011 as Private Limited Company with registration number 07745444. The Ajh Media Services company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Chelmsford at 1 The Old Orchard. Postal code: CM2 7TX.
Currently there are 2 directors in the the company, namely Elizabeth H. and Anthony H.. In addition one secretary - Elizabeth H. - is with the firm. As of 14 May 2024, there were 3 ex directors - Nicholas K., James H. and others listed below. There were no ex secretaries.
| Office Address | 1 The Old Orchard |
| Office Address2 | Howe Green |
| Town | Chelmsford |
| Post code | CM2 7TX |
| Country of origin | United Kingdom |
| Registration Number | 07745444 |
| Date of Incorporation | Thu, 18th Aug 2011 |
| Industry | Advertising agencies |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Wed, 31st May 2023 (349 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 15 August 2015
Position: Secretary
Appointed: 11 May 2015
Position: Director
Appointed: 18 August 2011
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Anthony H. This PSC has significiant influence or control over the company,.
Anthony H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 687 | 64 275 | 7 039 | 57 550 | 40 771 | |
| Current Assets | 9 937 | 64 275 | 41 849 | 109 366 | 299 342 | 189 054 |
| Debtors | 1 250 | 18 060 | 188 242 | 98 283 | ||
| Net Assets Liabilities | 5 457 | 2 968 | 330 | 7 679 | 36 040 | -1 075 |
| Property Plant Equipment | 921 | 1 060 | 933 | 4 369 | 3 277 | |
| Total Inventories | 16 750 | 53 550 | 50 000 | |||
| Other Debtors | 4 329 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 501 | 1 855 | 2 167 | 4 031 | 5 123 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 493 | 185 | ||||
| Creditors | 5 217 | 62 155 | 42 265 | 102 254 | 47 645 | 28 271 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 354 | 312 | 1 092 | |||
| Net Current Assets Liabilities | 4 720 | 2 120 | 416 | 7 112 | 78 346 | 24 542 |
| Other Creditors | 429 | 41 547 | 28 360 | 116 670 | 86 974 | |
| Property Plant Equipment Gross Cost | 2 422 | 2 915 | 3 100 | 8 400 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 184 | 212 | 187 | 133 | 830 | 623 |
| Taxation Social Security Payable | 3 935 | 19 755 | 13 052 | |||
| Total Assets Less Current Liabilities | 5 641 | 3 180 | 517 | 7 812 | 84 515 | 27 819 |
| Trade Creditors Trade Payables | 853 | 853 | 853 | 50 358 | 50 360 | |
| Trade Debtors Trade Receivables | 1 250 | 18 060 | 183 913 | 98 283 | ||
| Average Number Employees During Period | 1 | 1 | 2 | |||
| Bank Borrowings Overdrafts | 47 645 | 28 271 | ||||
| Fixed Assets | 933 | 700 | 6 169 | 3 277 | ||
| Investments Fixed Assets | 1 800 | |||||
| Other Investments Other Than Loans | 1 800 | -1 800 | ||||
| Other Taxation Social Security Payable | 53 968 | 17 370 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 23rd, March 2024 |
gazette | Free Download (1 page) |
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