Founded in 2016, Aij Properties, classified under reg no. 10485184 is an active company. Currently registered at Fulford Lodge YO10 4HW, York the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 3 directors, namely Adam H., Isaac H. and Jacqueline H.. Of them, Adam H., Isaac H., Jacqueline H. have been with the company the longest, being appointed on 11 August 2022. As of 28 March 2024, there was 1 ex director - Sabar H.. There were no ex secretaries.
Office Address | Fulford Lodge |
Office Address2 | 1 Heslington Lane |
Town | York |
Post code | YO10 4HW |
Country of origin | United Kingdom |
Registration Number | 10485184 |
Date of Incorporation | Thu, 17th Nov 2016 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The register of persons with significant control who own or have control over the company includes 4 names. As BizStats researched, there is Jacqueline H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Isaac H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Adam H., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jacqueline H.
Notified on | 30 September 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Isaac H.
Notified on | 30 September 2023 |
Ceased on | 30 September 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Adam H.
Notified on | 30 September 2023 |
Ceased on | 30 September 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sabar H.
Notified on | 17 November 2016 |
Ceased on | 30 August 2023 |
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 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 16 309 | 15 317 | 31 833 | 115 028 | 129 587 | 159 763 |
Current Assets | 15 317 | 228 461 | 115 028 | 129 587 | 164 453 | |
Debtors | 196 628 | 4 690 | ||||
Net Assets Liabilities | -2 951 | -10 641 | 8 530 | 26 062 | 35 310 | 53 022 |
Other Debtors | 196 628 | |||||
Property Plant Equipment | 269 712 | 269 712 | 269 712 | 401 189 | 401 189 | 1 039 912 |
Other | ||||||
Accrued Liabilities Deferred Income | 600 | 7 275 | 2 625 | 720 | 7 565 | 24 402 |
Additions Other Than Through Business Combinations Property Plant Equipment | 269 712 | 131 477 | ||||
Amounts Owed To Directors | 288 372 | 3 372 | 323 | |||
Amounts Owed To Group Undertakings | 285 000 | 485 000 | 485 000 | |||
Amounts Owed To Related Parties | 485 000 | 485 000 | 485 000 | |||
Balances Amounts Owed To Related Parties | 288 372 | 3 372 | ||||
Corporation Tax Payable | 2 001 | 4 112 | ||||
Creditors | 288 972 | 295 670 | 489 643 | 490 155 | 495 466 | 1 151 343 |
Fixed Assets | 401 189 | 401 189 | 1 039 912 | |||
Net Current Assets Liabilities | -272 663 | -280 353 | -261 182 | -375 127 | -365 879 | -986 890 |
Other Creditors | 323 | 732 | 634 731 | |||
Property Plant Equipment Gross Cost | 269 712 | 269 712 | 269 712 | 401 189 | 401 189 | 1 039 912 |
Taxation Social Security Payable | 4 112 | 2 169 | 7 210 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 638 723 | |||||
Total Assets Less Current Liabilities | -2 951 | -10 641 | 8 530 | 26 062 | 35 310 | 53 022 |
Trade Creditors Trade Payables | 23 | 17 | ||||
Trade Debtors Trade Receivables | 4 690 | |||||
Advances Credits Directors | 288 372 | 3 372 | 196 628 | 323 | ||
Advances Credits Made In Period Directors | 285 000 | 200 000 | ||||
General Description Advances Credits To Directors Including Terms Interest Rates | 288 372 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 23rd, October 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy