Founded in 2015, Aum Ventures, classified under reg no. 09890327 is an active company. Currently registered at Sovereign House, 1 Albert Place, N3 1QB, London the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Neel K., Nirav K.. Of them, Neel K., Nirav K. have been with the company the longest, being appointed on 26 November 2015. As of 14 May 2024, there was 1 ex director - Ashok B.. There were no ex secretaries.
Office Address | Sovereign House, 1 Albert Place, |
Office Address2 | Finchley Central, |
Town | London |
Post code | N3 1QB |
Country of origin | United Kingdom |
Registration Number | 09890327 |
Date of Incorporation | Thu, 26th Nov 2015 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (109 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Neel K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Nita K. This PSC owns 25-50% shares and has 25-50% voting rights.
Neel K.
Notified on | 25 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nita K.
Notified on | 4 August 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2016-11-25 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-29 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 100 | |||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 83 | |||||||||
Current Assets | 50 | 83 | 65 | 65 | 23 | 153 | 94 | |||
Debtors | 50 | |||||||||
Net Assets Liabilities | 100 | 100 | -1 098 | -2 288 | -3 545 | -3 545 | -4 752 | -6 237 | -8 069 | |
Other Debtors | 50 | |||||||||
Property Plant Equipment | 800 | 640 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 100 | |||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 450 | 480 | 984 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 360 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | |||||||||
Amounts Owed To Group Undertakings Participating Interests | 1 510 | 2 165 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
Bank Overdrafts | 393 | |||||||||
Creditors | 2 031 | 2 978 | 4 140 | 4 140 | 4 760 | 6 268 | 7 476 | |||
Fixed Assets | 50 | 850 | 690 | 530 | 530 | 435 | 358 | 297 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 160 | ||||||||
Investments Fixed Assets | 50 | 50 | 50 | |||||||
Net Current Assets Liabilities | 50 | -1 948 | -2 978 | -4 075 | -4 075 | -4 737 | -6 115 | -7 382 | ||
Other Creditors | 521 | 420 | ||||||||
Other Investments Other Than Loans | 50 | 50 | 50 | |||||||
Property Plant Equipment Gross Cost | 1 000 | 1 000 | ||||||||
Total Assets Less Current Liabilities | -2 288 | -3 545 | -3 545 | -4 302 | -5 757 | -7 085 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/11/30 filed on: 21st, February 2024 |
accounts | Free Download (2 pages) |
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