A J Digital Entertainment Limited in Hinckley, LE10 1DB

Description

Data updated on: 01-11-2023

Started with Reg No. 09116116 11 years ago, A J Digital Entertainment Limited is a Private Limited Company. The actual office address is 46 Castle Street, Hinckley. The enterprise's principal business activity number is 47540 and their NACE code stands for Retail sale of electrical household appliances in specialised stores. Sun, 31st Jul 2022 is the last time when company accounts were filed.

Right now, this particular firm is overseen by 1 director: Armun K., who was selected to lead the company 11 years ago.

Executives who control the firm include: Sepideh O. owns 1/2 or less of company shares. Armun K. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-50 714	-39 143

Balance Sheet
Current Assets	111 586	110 531	106 069	123 597	102 178	239 893	237 634	287 733	361 133
Net Assets Liabilities			-15 080	534	3 452	73 971	74 228	155 556	258 027
Cash Bank In Hand	67 548	64 607
Debtors	7 448	5 288
Intangible Fixed Assets	19 000	18 000
Net Assets Liabilities Including Pension Asset Liability	-47 686	-39 143
Stocks Inventory	36 590	40 636
Tangible Fixed Assets	62 740	47 055

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-47 786	-39 243
Shareholder Funds	-50 714	-39 143

Other Financial Data
Creditors			86 623	73 465	60 307	113 149	97 241	67 583	110 206
Fixed Assets	77 740	65 055	52 291	42 468	20 313	15 235	56 922	89 546	171 148
Net Current Assets Liabilities	-128 454	-4 417	19 252	31 531	43 446	171 885	114 547	133 593	197 085
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			10 187	11 091	8 797	2 835	2 835	2 835	2 835
Total Assets Less Current Liabilities	64 156	60 638	71 543	73 999	63 759	187 120	171 469	223 139	368 233
Average Number Employees During Period					6	6	10	25	18
Creditors Due After One Year	111 842	99 781
Creditors Due Within One Year	129 170	114 948
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	83 653
Tangible Fixed Assets Cost Or Valuation	83 653
Tangible Fixed Assets Depreciation	20 913	36 598
Tangible Fixed Assets Depreciation Charged In Period	20 913	15 685

Company staff

Armun K.

Role: Director

Appointed: 04 July 2014

Latest update: 5 October 2024

People with significant control

Sepideh O.

Notified on 10 July 2024

Nature of control:

1/2 or less of shares

Armun K.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 31st March 2016
Start Date For Period Covered By Report	04 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	31st March 2016
Annual Accounts 6th December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	6th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

A J Digital Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Armun K.

People with significant control

Sepideh O.

Armun K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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A J Digital Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Armun K.

People with significant control

Sepideh O.

Armun K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016