Founded in 2008, Aajver, classified under reg no. 06697339 is an active company. Currently registered at C/o Archimedia Accountants, 6 Edison Village NG7 2RF, Nottingham the company has been in the business for sixteen years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31. Since 2020-05-05 Aajver Ltd is no longer carrying the name Mtg Media Solutions.
There is a single director in the company at the moment - Nicola G., appointed on 1 May 2020. In addition, a secretary was appointed - Nicola G., appointed on 1 May 2009. As of 30 April 2024, there was 1 ex director - Matthew G.. There were no ex secretaries.
| Office Address | C/o Archimedia Accountants, 6 Edison Village |
| Office Address2 | Nottingham Science & Technology Park |
| Town | Nottingham |
| Post code | NG7 2RF |
| Country of origin | United Kingdom |
| Registration Number | 06697339 |
| Date of Incorporation | Mon, 15th Sep 2008 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other human health activities |
| End of financial Year | 31st August |
| Company age | 16 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 01 May 2020
Position: Secretary
Appointed: 01 May 2009
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Nicola G. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Matthew G. This PSC owns 25-50% shares.
Nicola G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Matthew G.
| Notified on | 6 April 2016 |
| Ceased on | 5 May 2020 |
| Nature of control: |
25-50% shares |
| Mtg Media Solutions | May 5, 2020 |
| Developmedica Media Solutions | July 8, 2011 |
| Develop Medica Media Solutions | March 29, 2010 |
| Apply2 Media Solutions | April 20, 2009 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 2023-08-31 |
| Net Worth | 146 | -5 266 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 2 273 | 589 | 124 | 14 761 | 13 125 | 15 437 | 14 931 | 13 528 | ||
| Current Assets | 1 345 | 1 589 | 3 253 | 8 389 | 1 268 | 27 661 | 13 175 | 17 387 | 15 436 | 13 528 |
| Debtors | 980 | 7 800 | 1 144 | 12 900 | 50 | 1 950 | 505 | |||
| Net Assets Liabilities | 716 | 5 416 | -5 544 | 13 750 | -5 283 | 117 | 151 | 151 | ||
| Other Debtors | 980 | 1 144 | 1 900 | 455 | ||||||
| Property Plant Equipment | 787 | 590 | 443 | 332 | ||||||
| Cash Bank In Hand | 1 345 | 1 589 | 2 273 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 146 | -5 266 | 176 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 46 | -5 366 | 76 | |||||||
| Shareholder Funds | 146 | -5 266 | ||||||||
| Other | ||||||||||
| Version Production Software | 2 023 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 262 | 459 | 606 | 717 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 049 | |||||||||
| Bank Borrowings | 16 150 | 12 751 | 9 306 | 5 852 | ||||||
| Bank Borrowings Overdrafts | 3 400 | 3 400 | ||||||||
| Bank Overdrafts | 850 | 3 400 | 3 400 | |||||||
| Corporation Tax Payable | 2 267 | 1 144 | 30 | |||||||
| Creditors | 2 537 | 2 973 | 6 812 | 13 911 | 3 095 | 5 109 | 6 422 | 7 857 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 262 | 197 | 147 | 111 | ||||||
| Net Current Assets Liabilities | 146 | -5 266 | 176 | 5 416 | -5 544 | 13 750 | 10 080 | 12 278 | 9 014 | 5 671 |
| Other Creditors | 270 | 1 829 | 6 782 | 2 611 | 2 245 | 519 | 520 | 4 457 | ||
| Property Plant Equipment Gross Cost | 1 049 | 1 049 | 1 049 | 1 049 | ||||||
| Taxation Social Security Payable | 30 | 4 300 | 1 190 | 2 502 | ||||||
| Total Assets Less Current Liabilities | 146 | -5 266 | 13 750 | 10 867 | 12 868 | 9 457 | 6 003 | |||
| Trade Creditors Trade Payables | 7 000 | |||||||||
| Trade Debtors Trade Receivables | 7 800 | 12 900 | 50 | 50 | 50 | |||||
| Capital Employed | -5 266 | 176 | ||||||||
| Creditors Due Within One Year | 1 199 | 6 855 | 3 077 | |||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-01 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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