Founded in 2014, Aquashii Media, classified under reg no. 08961940 is an active company. Currently registered at 8 Hall Drive LN6 7SG, Lincoln the company has been in the business for eleven years. Its financial year was closed on Tue, 30th Sep and its latest financial statement was filed on 2022-09-30. Since 2019-05-10 Aquashii Media Ltd is no longer carrying the name Aquashii Beatz.
The company has 2 directors, namely Nguyen T., Antony D.. Of them, Antony D. has been with the company the longest, being appointed on 27 March 2014 and Nguyen T. has been with the company for the least time - from 26 April 2018. As of 16 July 2025, our data shows no information about any ex officers on these positions.
Office Address | 8 Hall Drive |
Town | Lincoln |
Post code | LN6 7SG |
Country of origin | United Kingdom |
Registration Number | 08961940 |
Date of Incorporation | Thu, 27th Mar 2014 |
Industry | Sound recording and music publishing activities |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (381 days after) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 26 April 2018
Position: Director
Appointed: 27 March 2014
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Nguygen H. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Antony D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Nguygen H.
Notified on | 4 April 2019 |
Nature of control: |
25-50% shares |
Antony D.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Aquashii Beatz | May 10, 2019 |
Freedom Star Projects | April 26, 2018 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
Net Worth | -3 450 | -9 749 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 58 | 7 | ||||||||
Cash Bank On Hand | 7 | 244 | 172 | 565 | 78 | 443 | 1 063 | 361 | 715 | |
Current Assets | 356 | 305 | 244 | 172 | 772 | 78 | ||||
Debtors | 207 | |||||||||
Property Plant Equipment | 1 220 | 1 282 | 1 507 | 1 583 | 1 187 | 890 | 1 504 | 1 128 | ||
Stocks Inventory | 298 | 298 | ||||||||
Total Inventories | 298 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | |||||||||
Profit Loss Account Reserve | -3 450 | -9 759 | ||||||||
Shareholder Funds | -3 450 | -9 749 | ||||||||
Other | ||||||||||
Accrued Liabilities | 379 | 450 | 450 | 469 | 450 | 462 | 480 | 504 | 529 | |
Accumulated Depreciation Impairment Property Plant Equipment | 407 | 835 | 1 337 | 1 864 | 2 260 | 2 557 | 3 058 | 3 434 | ||
Creditors | 10 054 | 16 206 | 16 592 | 15 444 | 12 932 | 10 846 | 7 318 | 4 167 | 6 200 | |
Creditors Due Within One Year | 3 806 | 10 054 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 407 | 428 | 502 | 527 | 396 | 297 | 501 | 376 | ||
Net Current Assets Liabilities | -3 450 | -9 749 | -15 962 | -16 420 | -14 672 | -12 854 | -10 403 | -6 255 | -3 806 | -5 485 |
Number Shares Allotted | 10 | 10 | ||||||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | ||
Par Value Share | 10 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -4 993 | -396 | 1 973 | 1 894 | 2 055 | 3 851 | ||||
Property Plant Equipment Gross Cost | 1 627 | 2 117 | 2 844 | 3 447 | 3 447 | 3 447 | 4 562 | |||
Share Capital Allotted Called Up Paid | 10 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 627 | 490 | 727 | 603 | 1 115 | |||||
Total Assets Less Current Liabilities | -3 450 | -9 749 | -14 742 | -15 138 | -13 165 | -11 271 | -9 216 | -5 365 | -2 302 | -4 357 |
Trade Creditors Trade Payables | 1 | |||||||||
Trade Debtors Trade Receivables | 207 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2025-03-27 filed on: 7th, April 2025 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy