Founded in 2009, Ajm Sound, classified under reg no. NI073652 is an active company. Currently registered at 31a High Street BT20 5GB, Bangor the company has been in the business for 15 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Alastair M., appointed on 2 September 2009. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Desmond P.. There were no ex secretaries.
Office Address | 31a High Street |
Town | Bangor |
Post code | BT20 5GB |
Country of origin | United Kingdom |
Registration Number | NI073652 |
Date of Incorporation | Wed, 2nd Sep 2009 |
Industry | Sound recording and music publishing activities |
Industry | Other engineering activities |
End of financial Year | 31st August |
Company age | 15 years old |
Account next due date | Fri, 31st May 2024 (3 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Alastair M. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.
Alastair M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 67 145 | 68 405 | 76 159 | 108 608 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 25 356 | 26 782 | 51 177 | 97 035 | ||||||
Current Assets | 26 484 | 34 926 | 52 652 | 97 035 | 119 745 | 103 011 | 68 443 | 84 266 | 34 834 | 24 954 |
Debtors | 1 128 | 8 144 | 1 475 | |||||||
Tangible Fixed Assets | 80 540 | 62 297 | 59 897 | 58 523 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 67 145 | 68 405 | 76 159 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 67 144 | 68 404 | 76 158 | 108 607 | ||||||
Shareholder Funds | 67 145 | 68 405 | 76 159 | 108 608 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 2 | 2 | 3 | 3 | 2 | ||||
Creditors | 46 950 | 44 247 | 33 858 | 21 400 | 24 247 | 5 483 | 27 972 | |||
Creditors Due Within One Year | 39 879 | 28 818 | 36 390 | 46 950 | ||||||
Fixed Assets | 80 540 | 62 297 | 59 897 | 58 523 | 55 470 | 50 475 | 79 644 | 71 882 | 91 697 | 87 998 |
Net Current Assets Liabilities | -13 395 | 6 108 | 16 262 | 50 085 | 75 498 | 69 153 | 47 043 | 60 019 | 29 351 | -3 018 |
Number Shares Allotted | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 1 222 | 3 602 | 9 243 | |||||||
Tangible Fixed Assets Cost Or Valuation | 107 499 | 92 621 | 96 223 | 97 966 | ||||||
Tangible Fixed Assets Depreciation | 26 959 | 30 324 | 36 326 | 39 443 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 465 | 6 002 | 5 365 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 100 | 2 250 | ||||||||
Tangible Fixed Assets Disposals | 16 100 | 7 500 | ||||||||
Total Assets Less Current Liabilities | 67 145 | 68 405 | 76 159 | 108 608 | 130 968 | 119 628 | 126 687 | 131 901 | 121 048 | 84 980 |
Amount Specific Advance Or Credit Directors | 6 168 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 19th August 2023 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
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