AJE CREATIVE LTD, London, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £31.8K

Key figures

Profit / (loss)

2013£31.836

2014£31.836

2015£49.089

2016£63.993

2017—

2018—

2019—

Total assets

2013£31.837

2014£31.837

2015£49.090

2016£63.994

2017£27.634

2018£48.811

2019£21.223

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017—

2018£48.811

2019£21.223

Equity

2013—

2014—

2015—

2016—

2017£27.634

2018£48.811

2019£21.223

Current Assets

2013£46.767

2014£46.767

2015£66.082

2016£74.530

2017£47.705

2018£64.896

2019£49.623

Net Current Assets Liabilities

2013£31.543

2014£31.543

2015£47.191

2016£62.731

2017£27.101

2018£48.811

2019£21.223

Total Assets Less Current Liabilities

2013£31.837

2014£31.837

2015£49.090

2016—

2017£27.634

2018—

2019—

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£32.495

2018£56.496

2019£49.623

Debtors

2013£15.600

2014£15.600

2015£17.160

2016£7980

2017£15.210

2018£8400

2019—

Creditors

2013—

2014—

2015—

2016—

2017£20.604

2018£16.085

2019£28.400

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£13

2018—

2019—

Other Creditors

2013—

2014—

2015—

2016—

2017£32

2018£142

2019£18.435

Number Shares Allotted

20131

20141

20151

20161

2017—

2018—

2019—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2013—

2014—

2015—

2016—

20171

20181

20191

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£3651

2018£3651

2019£3651

Called Up Share Capital

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Capital Employed

2013—

2014—

2015—

2016£63.994

2017—

2018—

2019—

Cash Bank In Hand

2013£31.167

2014£31.167

2015£48.922

2016£66.550

2017—

2018—

2019—

Creditors Due Within One Year

2013£15.224

2014£15.224

2015£18.891

2016£11.799

2017—

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£533

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2013—

2014—

2015—

2016£63.994

2017—

2018—

2019—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£20.559

2018—

2019—

Profit Loss Account Reserve

2013£31.836

2014£31.836

2015£49.089

2016£63.993

2017—

2018—

2019—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£533

2018—

2019—

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£3651

2018£3651

2019£3651

Share Capital Allotted Called Up Paid

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Shareholder Funds

2013£31.837

2014£31.837

2015£49.090

2016—

2017—

2018—

2019—

Tangible Fixed Assets

2013£294

2014£294

2015£1899

2016£1263

2017—

2018—

2019—

Tangible Fixed Assets Additions

2013£441

2014£2628

2015£582

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2013£441

2014£3069

2015£3651

2016£3651

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2013£147

2014£1170

2015£2388

2016£3118

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2013£147

2014£1023

2015£1218

2016£730

2017—

2018—

2019—

Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017—

2018£15.943

2019£9665

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£15.210

2018£8400

2019—

Metric	2013	2014	2015	2016	2017	2018	2019
Profit / (loss)	£31.836	£31.836	£49.089	£63.993	—	—	—
Total assets	£31.837	£31.837	£49.090	£63.994	£27.634	£48.811	£21.223
Net Assets Liabilities	—	—	—	—	—	£48.811	£21.223
Equity	—	—	—	—	£27.634	£48.811	£21.223
Current Assets	£46.767	£46.767	£66.082	£74.530	£47.705	£64.896	£49.623
Net Current Assets Liabilities	£31.543	£31.543	£47.191	£62.731	£27.101	£48.811	£21.223
Total Assets Less Current Liabilities	£31.837	£31.837	£49.090	—	£27.634	—	—
Cash Bank On Hand	—	—	—	—	£32.495	£56.496	£49.623
Debtors	£15.600	£15.600	£17.160	£7980	£15.210	£8400	—
Creditors	—	—	—	—	£20.604	£16.085	£28.400
Trade Creditors Trade Payables	—	—	—	—	£13	—	—
Other Creditors	—	—	—	—	£32	£142	£18.435
Number Shares Allotted	1	1	1	1	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£3651	£3651	£3651
Called Up Share Capital	£1	£1	£1	£1	—	—	—
Capital Employed	—	—	—	£63.994	—	—	—
Cash Bank In Hand	£31.167	£31.167	£48.922	£66.550	—	—	—
Creditors Due Within One Year	£15.224	£15.224	£18.891	£11.799	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£533	—	—
Net Assets Liabilities Including Pension Asset Liability	—	—	—	£63.994	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£20.559	—	—
Profit Loss Account Reserve	£31.836	£31.836	£49.089	£63.993	—	—	—
Property Plant Equipment	—	—	—	—	£533	—	—
Property Plant Equipment Gross Cost	—	—	—	—	£3651	£3651	£3651
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	—	—	—
Shareholder Funds	£31.837	£31.837	£49.090	—	—	—	—
Tangible Fixed Assets	£294	£294	£1899	£1263	—	—	—
Tangible Fixed Assets Additions	£441	£2628	£582	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£441	£3069	£3651	£3651	—	—	—
Tangible Fixed Assets Depreciation	£147	£1170	£2388	£3118	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£147	£1023	£1218	£730	—	—	—
Taxation Social Security Payable	—	—	—	—	—	£15.943	£9665
Trade Debtors Trade Receivables	—	—	—	—	£15.210	£8400	—

AJE CREATIVE LTD

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Appointed Adam Evans (person)

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Company Report of AJE CREATIVE LTD

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Total exemption full accounts made up to 31 August 2019

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Total exemption full accounts made up to 31 August 2018

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Annual Accounts

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