Aiai Studios Ltd in Doncaster, DN10 6JH

Description

Data updated on: 01-11-2023

Registered as 13776589 three years ago, Aiai Studios Ltd is a Private Limited Company. Its actual mailing address is Bawtry Hall South Parade, Bawtry Doncaster. This firm's declared SIC number is 73110: Advertising agencies. Its latest financial reports detail the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-01-11.

Presently, the following limited company is led by one director: Aiwan O., who was appointed in 2021.

Aiwan O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual report

Profit & Loss
Date of Accounts	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	23 427
Current Assets	29 277
Debtors	5 850
Net Assets Liabilities	22 126
Property Plant Equipment	2 560

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	10 000
Accumulated Depreciation Impairment Property Plant Equipment	104
Additions Other Than Through Business Combinations Property Plant Equipment	2 664
Average Number Employees During Period	1
Creditors	49 711
Fixed Assets	42 560
Increase From Amortisation Charge For Year Intangible Assets	10 000
Increase From Depreciation Charge For Year Property Plant Equipment	104
Intangible Assets	40 000
Intangible Assets Gross Cost	50 000
Loans From Directors	42 314
Net Current Assets Liabilities	-20 434
Property Plant Equipment Gross Cost	2 664
Taxation Social Security Payable	6 724
Total Additions Including From Business Combinations Intangible Assets	50 000
Trade Creditors Trade Payables	673
Trade Debtors Trade Receivables	5 850

Company staff

Aiwan O.

Role: Director

Appointed: 01 December 2021

Latest update: 19 April 2024

People with significant control

Aiwan O.

Notified on 1 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	31 December 2022

Aiai Studios Ltd

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Aiwan O.

People with significant control

Aiwan O.

Accounts Documents

Company filings

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