Aoa Tv Ltd is a private limited company located at 51 Ogden Road, Bramhall, Stockport SK7 1HL. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-11-09, this 5-year-old company is run by 1 director.
Director Nicholas O., appointed on 09 November 2018.
The company is classified as "video production activities" (SIC: 59112).
The latest confirmation statement was filed on 2023-03-15 and the deadline for the subsequent filing is 2024-03-29. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 51 Ogden Road |
| Office Address2 | Bramhall |
| Town | Stockport |
| Post code | SK7 1HL |
| Country of origin | United Kingdom |
| Registration Number | 11669781 |
| Date of Incorporation | Fri, 9th Nov 2018 |
| Industry | Video production activities |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 09 November 2018
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Nicholas O. The abovementioned PSC and has 75,01-100% shares.
Nicholas O.
| Notified on | 9 November 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 13 485 | 7 710 | 547 | 14 775 |
| Current Assets | 15 069 | 8 486 | 1 469 | 15 636 |
| Debtors | 1 584 | 776 | 922 | 861 |
| Other Debtors | 1 584 | 776 | 922 | 861 |
| Net Assets Liabilities | 15 192 | 11 304 | 2 352 | 2 740 |
| Property Plant Equipment | 1 230 | 1 064 | 1 066 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 289 | 4 578 | 6 867 | 9 156 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 9 033 | 5 045 | 4 557 | 16 048 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 289 | 2 289 | 2 289 | 2 289 |
| Intangible Assets | 9 156 | 6 867 | 4 578 | 2 289 |
| Intangible Assets Gross Cost | 11 445 | 11 445 | 11 445 | |
| Net Current Assets Liabilities | 6 036 | 3 441 | -3 088 | -412 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 5 | 5 | 5 | |
| Number Shares Issued Specific Share Issue | 5 | |||
| Other Creditors | 1 858 | 1 701 | 1 789 | 3 611 |
| Other Taxation Social Security Payable | 7 175 | 3 344 | 2 768 | 12 437 |
| Par Value Share | 1 | 1 | 1 | |
| Total Additions Including From Business Combinations Intangible Assets | 11 445 | |||
| Total Assets Less Current Liabilities | 15 192 | 11 538 | 2 554 | 2 943 |
| Accumulated Depreciation Impairment Property Plant Equipment | 97 | 510 | 999 | |
| Additional Provisions Increase From New Provisions Recognised | -32 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 234 | 1 | ||
| Fixed Assets | 9 156 | 8 097 | 5 642 | 3 355 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 97 | 413 | 489 | |
| Property Plant Equipment Gross Cost | 1 327 | 1 574 | 2 065 | |
| Provisions | 234 | 202 | 203 | |
| Provisions For Liabilities Balance Sheet Subtotal | 234 | 202 | 203 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 327 | 247 | 491 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 15th March 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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