Ajs Music started in year 2013 as Private Limited Company with registration number 08773682. The Ajs Music company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Potters Bar at Suite 2C, Brosnan House. Postal code: EN6 1BW.
The firm has 2 directors, namely Sylvia M., Grantley M.. Of them, Grantley M. has been with the company the longest, being appointed on 13 November 2013 and Sylvia M. has been with the company for the least time - from 14 October 2022. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 2C, Brosnan House |
| Office Address2 | 175, Darkes Lane |
| Town | Potters Bar |
| Post code | EN6 1BW |
| Country of origin | United Kingdom |
| Registration Number | 08773682 |
| Date of Incorporation | Wed, 13th Nov 2013 |
| Industry | Artistic creation |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 14 October 2022
Position: Director
Appointed: 13 November 2013
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Grantley M. This PSC and has 75,01-100% shares.
Grantley M.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 112 453 | 350 107 | 865 497 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 141 019 | 360 881 | 883 277 | ||||||
| Cash Bank On Hand | 883 277 | 1 104 947 | 475 399 | 518 690 | 676 957 | 1 037 352 | 252 746 | ||
| Current Assets | 141 803 | 367 002 | 896 602 | 1 104 947 | 475 399 | 521 911 | 677 030 | 1 038 834 | 256 526 |
| Debtors | 784 | 6 121 | 13 325 | 3 221 | 73 | 1 482 | 3 780 | ||
| Property Plant Equipment | 2 113 | 255 421 | 255 021 | 254 721 | 951 246 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 112 353 | 350 007 | 865 397 | ||||||
| Shareholder Funds | 112 453 | 350 107 | 865 497 | ||||||
| Other | |||||||||
| Accrued Liabilities | 7 557 | 30 054 | 4 250 | 4 250 | 6 165 | 6 000 | 7 746 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 705 | 1 218 | 1 618 | 1 918 | 2 961 | 3 743 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 2 | |||
| Corporation Tax Payable | 17 300 | 1 100 | 511 300 | ||||||
| Creditors | 31 105 | 75 290 | 5 304 | 28 794 | 14 957 | 518 775 | 10 970 | ||
| Creditors Due Within One Year | 29 350 | 16 895 | 31 105 | ||||||
| Dividends Paid | 70 000 | ||||||||
| Fixed Assets | 2 163 | 645 768 | 641 065 | 642 544 | 2 923 987 | 3 154 897 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 705 | 513 | 400 | 300 | 1 043 | 782 | |||
| Investments Fixed Assets | 50 | 390 347 | 386 044 | 387 823 | 1 972 741 | 1 985 272 | |||
| Net Current Assets Liabilities | 112 453 | 350 107 | 865 497 | 1 029 657 | 470 095 | 493 117 | 662 073 | 520 059 | 245 556 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
| Other Investments Other Than Loans | 50 | 50 | 50 | 50 | 50 | 50 | |||
| Other Taxation Social Security Payable | 317 | 73 | 73 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 154 043 | ||||||||
| Property Plant Equipment Gross Cost | 2 818 | 256 639 | 256 639 | 256 639 | 954 207 | 1 173 368 | |||
| Recoverable Value-added Tax | 39 | 1 482 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 818 | 253 821 | 697 568 | 219 161 | |||||
| Total Assets Less Current Liabilities | 112 453 | 350 107 | 865 497 | 1 031 820 | 1 115 863 | 1 134 182 | 1 304 617 | 3 444 046 | 3 400 453 |
| Trade Creditors Trade Payables | 40 | ||||||||
| Trade Debtors Trade Receivables | 13 325 | 3 037 | 3 780 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 13th Nov 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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