Ajs Music Limited in Potters Bar, EN6 1BW

Description

Data updated on: 01-11-2023

This particular Ajs Music Limited firm has been in this business for eleven years, having started in 2013. Registered with number 08773682, Ajs Music is a Private Limited Company with office in Suite 2C, Brosnan House, Potters Bar EN6 1BW. This firm's classified under the NACE and SIC code 90030 meaning Artistic creation. Ajs Music Ltd released its account information for the financial period up to 2022-11-30. The business most recent annual confirmation statement was submitted on 2022-11-13.

Considering the enterprise's constant growth, it was unavoidable to appoint new executives: Sylvia M. and Grantley M. who have been cooperating since October 2022 for the benefit of this specific business.

Grantley M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	112 453	350 107	865 497

Balance Sheet
Cash Bank In Hand	141 019	360 881	883 277
Cash Bank On Hand			883 277	1 104 947	475 399	518 690	676 957	1 037 352	252 746
Current Assets	141 803	367 002	896 602	1 104 947	475 399	521 911	677 030	1 038 834	256 526
Debtors	784	6 121	13 325			3 221	73	1 482	3 780
Property Plant Equipment				2 113	255 421	255 021	254 721	951 246

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	112 353	350 007	865 397
Shareholder Funds	112 453	350 107	865 497

Other Financial Data
Accrued Liabilities			7 557	30 054	4 250	4 250	6 165	6 000	7 746
Accumulated Depreciation Impairment Property Plant Equipment				705	1 218	1 618	1 918	2 961	3 743
Average Number Employees During Period				2	2	2	2	3	2
Corporation Tax Payable				17 300			1 100	511 300
Creditors			31 105	75 290	5 304	28 794	14 957	518 775	10 970
Creditors Due Within One Year	29 350	16 895	31 105
Dividends Paid					70 000
Fixed Assets				2 163	645 768	641 065	642 544	2 923 987	3 154 897
Increase From Depreciation Charge For Year Property Plant Equipment				705	513	400	300	1 043	782
Investments Fixed Assets				50	390 347	386 044	387 823	1 972 741	1 985 272
Net Current Assets Liabilities	112 453	350 107	865 497	1 029 657	470 095	493 117	662 073	520 059	245 556
Number Shares Allotted		100	100
Number Shares Issued Fully Paid					100	100	100
Other Investments Other Than Loans				50	50	50	50	50	50
Other Taxation Social Security Payable			317	73	73
Par Value Share		1	1		1	1	1
Profit Loss					154 043
Property Plant Equipment Gross Cost				2 818	256 639	256 639	256 639	954 207	1 173 368
Recoverable Value-added Tax						39		1 482
Share Capital Allotted Called Up Paid	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment				2 818	253 821			697 568	219 161
Total Assets Less Current Liabilities	112 453	350 107	865 497	1 031 820	1 115 863	1 134 182	1 304 617	3 444 046	3 400 453
Trade Creditors Trade Payables						40
Trade Debtors Trade Receivables			13 325			3 037			3 780

Company staff

Sylvia M.

Role: Director

Appointed: 14 October 2022

Latest update: 23 January 2024

Grantley M.

Role: Director

Appointed: 13 November 2013

Latest update: 23 January 2024

People with significant control

Grantley M.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 2 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	2 August 2016
Annual Accounts 1 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	1 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Ajs Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvia M.

Grantley M.

People with significant control

Grantley M.

Accounts Documents

Company filings

Filing category

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