Aajver Ltd in Nottingham, NG7 2RF

Description

Data updated on: 01-11-2023

This business is known under the name of Aajver Ltd. It was started sixteen years ago and was registered under 06697339 as the registration number. This headquarters of this firm is registered in Nottingham. You may visit them at C/o Archimedia Accountants, 6 Edison Village, Nottingham Science & Technology Park. This Aajver Ltd company was recognized under four different names in the past. It was started under the name of Mtg Media Solutions to be changed to Developmedica Media Solutions on 2020-05-05. The company's third registered name was name up till 2010. The firm's registered with SIC code 70229 meaning Management consultancy activities other than financial management. Its latest filed accounts documents were submitted for the period up to 2022/08/31 and the latest annual confirmation statement was released on 2023/02/01.

Nicola G. is the company's solitary director, who was formally appointed in 2020 in May. Since September 2008 Matthew G., had performed assigned duties for the following business until the resignation in May 2020. To find professional help with legal documentation, this specific business has been utilizing the skills of Nicola G. as a secretary since May 2009.

Previous company's names
Aajver Ltd 2020-05-05
Mtg Media Solutions Limited 2011-07-08
Developmedica Media Solutions Ltd 2010-03-29
Develop Medica Media Solutions Ltd 2009-04-20
Apply2 Media Solutions Ltd 2008-09-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
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

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	46	-5 366	76
Shareholder Funds	146	-5 266

Other Financial Data
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

Company staff

Nicola G.

Role: Director

Appointed: 01 May 2020

Latest update: 2 March 2024

Nicola G.

Role: Secretary

Appointed: 01 May 2009

Latest update: 2 March 2024

People with significant control

Nicola G. is the individual who controls this firm, owns 1/2 or less of company shares.

Nicola G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Matthew G.

Notified on 6 April 2016

Ceased on 5 May 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	5 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 23 May 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 May 2017

Aajver Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola G.

Nicola G.

Matthew G.

People with significant control

Nicola G.

Matthew G.

Accounts Documents

Company filings

Filing category

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