Ajb Media Limited in Wolverhampton, WV8 1QS

Description

Data updated on: 01-11-2023

Ajb Media Limited has existed in the UK for 13 years. Registered with number 07763398 in 2011, the company is based at Woodlands Whitehouse Lane, Wolverhampton WV8 1QS. This enterprise's SIC code is 73110 - Advertising agencies. Fri, 30th Sep 2022 is the last time when the accounts were filed.

4 transactions have been registered in 2014 with a sum total of £12,300.

In order to satisfy their clientele, the following limited company is constantly being overseen by a number of two directors who are Amanda B. and Robert B.. Their successful cooperation has been of great use to the limited company for 13 years.

Executives who have control over the firm are as follows: Amanda B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	5 682	1 585	7 227	35 571	47 399

Balance Sheet
Cash Bank In Hand	10 629	35 722	26 576	53 695	75 415
Cash Bank On Hand					75 415	49 369	131 684	108 105	190 201	313 095	438 088
Current Assets	11 842	47 998	35 313	64 139	186 446	240 252	279 767	388 815	513 136	721 751	1 013 959
Debtors	1 213	3 224	8 737	10 444	111 031	190 883	148 083	280 710	322 935	408 656	575 871
Other Debtors						33 317	57 641	89 992
Property Plant Equipment					610	194	321	161			3 200
Stocks Inventory		9 052
Tangible Fixed Assets	497	249	1	448	610

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	5 680	1 583	7 225	35 569	47 397
Shareholder Funds	5 682	1 585	7 227	35 571	47 399

Other Financial Data
Accrued Liabilities					27 765	10 853
Accumulated Depreciation Impairment Property Plant Equipment					1 389	1 805	2 159	2 319	2 480	2 480	3 280
Average Number Employees During Period						2	3	3	3	3	3
Called Up Share Capital Not Paid					2	2
Corporation Tax Payable					12 245	17 117
Creditors					139 657	137 927	161 111	183 899	268 790	258 273	507 189
Creditors Due Within One Year	6 657	46 662	28 087	29 016	139 657
Increase From Depreciation Charge For Year Property Plant Equipment						416	354	160	161		800
Net Current Assets Liabilities	5 185	1 336	7 226	35 123	46 789	102 325	118 656	204 916	244 346	463 478	506 770
Number Shares Allotted	2	2	2	2	2
Number Shares Issued But Not Fully Paid						2	2	2	2	2	2
Other Creditors					30 562	44 786	52 567	46 151
Other Taxation Social Security Payable					2 686	17 117	7 229	23 933
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments					7 385	1 087
Property Plant Equipment Gross Cost					1 999	1 999	2 480	2 480	2 480	2 480	6 480
Recoverable Value-added Tax					12 718	32 228
Tangible Fixed Assets Additions	745			674	580
Tangible Fixed Assets Cost Or Valuation	745	745	745	1 419	1 999
Tangible Fixed Assets Depreciation	248	496	744	971	1 389
Tangible Fixed Assets Depreciation Charged In Period	248	248	248	227	418
Total Additions Including From Business Combinations Property Plant Equipment							481				4 000
Total Assets Less Current Liabilities	5 682	1 585	7 227	35 571	47 399	102 519	118 977	205 077	244 346	463 478	509 970
Trade Creditors Trade Payables					66 399	76 024	101 315	113 815
Trade Debtors Trade Receivables					90 926	157 566	90 442	190 718
Value Shares Allotted	2	2	2	2	2

Company staff

Amanda B.

Role: Director

Appointed: 06 September 2011

Latest update: 11 February 2024

Robert B.

Role: Director

Appointed: 06 September 2011

Latest update: 11 February 2024

People with significant control

Amanda B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 April 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 March 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 29 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	29 April 2013
Annual Accounts 5 May 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	5 May 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Birmingham City	4	£ 12 300.00
2014-05-02	3001868184		£ 4 080.00
2014-05-02	3001868183		£ 3 900.00
2014-04-23	3001862808		£ 3 360.00

Ajb Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda B.

Robert B.

People with significant control

Amanda B.

Robert B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Company Age

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Ajb Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda B.

Robert B.

People with significant control

Amanda B.

Robert B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013