Founded in 2017, A J Development Property, classified under reg no. 10685763 is an active company. Currently registered at 20 22 Wenlock Road N1 7GU, London the company has been in the business for seven years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Alwyn J., Jennifer T.. Of them, Alwyn J., Jennifer T. have been with the company the longest, being appointed on 23 March 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 10685763 |
Date of Incorporation | Thu, 23rd Mar 2017 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Alwyn J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alwyn J.
Notified on | 23 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 53 | 8 943 | 8 983 | 8 930 | 3 627 |
Net Assets Liabilities | -4 775 | 12 561 | 11 781 | 21 827 | 27 256 |
Property Plant Equipment | 111 520 | 132 500 | 152 726 | 152 726 | 152 726 |
Other | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 132 500 | 20 226 | |||
Bank Borrowings | 115 679 | 115 679 | 115 679 | ||
Bank Overdrafts | 5 247 | 5 247 | 5 247 | ||
Creditors | 116 348 | 128 882 | 34 249 | 24 150 | 13 418 |
Net Current Assets Liabilities | -116 295 | -119 939 | -25 266 | -15 220 | -9 791 |
Other Creditors | 116 348 | 123 590 | 29 002 | 18 903 | 7 357 |
Other Disposals Property Plant Equipment | 111 520 | ||||
Property Plant Equipment Gross Cost | 111 520 | 132 500 | 152 726 | 152 726 | 152 726 |
Taxation Social Security Payable | 5 292 | 814 | |||
Total Assets Less Current Liabilities | 12 561 | 127 460 | 137 506 | 142 935 | |
Amount Specific Advance Or Credit Directors | -116 107 | -123 349 | -28 749 | -18 650 | -7 093 |
Amount Specific Advance Or Credit Made In Period Directors | 540 | 116 240 | 10 099 | 12 007 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 7 782 | 21 640 | 450 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 26th, June 2023 |
accounts | Free Download (6 pages) |
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