Founded in 2013, A J R Services London, classified under reg no. 08710470 is an active company. Currently registered at 585a Fulham Road SW6 5UA, London the company has been in the business for 11 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Artur R., appointed on 30 September 2013. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 585a Fulham Road |
Town | London |
Post code | SW6 5UA |
Country of origin | United Kingdom |
Registration Number | 08710470 |
Date of Incorporation | Mon, 30th Sep 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Artur R. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Artur R.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 23 560 | 33 061 | 26 317 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 42 874 | 30 478 | 36 232 | 80 034 | 95 342 | 84 929 | 339 | ||
Current Assets | 59 895 | 58 607 | 49 274 | 38 793 | 46 598 | 90 091 | 105 228 | 84 929 | 6 228 |
Debtors | 13 903 | 8 237 | 6 400 | 8 315 | 10 366 | 10 057 | 9 886 | 5 889 | |
Net Assets Liabilities | 26 317 | 18 700 | 50 113 | 80 733 | 104 477 | 64 520 | 802 | ||
Property Plant Equipment | 1 558 | 28 165 | 21 124 | 15 843 | 27 331 | 20 498 | |||
Cash Bank In Hand | 45 992 | 50 370 | 42 874 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 23 560 | 32 667 | 26 317 | ||||||
Tangible Fixed Assets | 1 478 | 1 558 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 23 460 | 32 567 | 26 217 | ||||||
Shareholder Funds | 23 560 | 33 061 | 26 317 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 013 | 10 401 | 17 442 | 22 723 | 31 833 | 38 666 | |||
Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 | 1 | ||
Creditors | 24 515 | 48 258 | 17 609 | 25 201 | 28 082 | 40 907 | 5 426 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 38 666 | ||||||||
Disposals Property Plant Equipment | 59 164 | ||||||||
Fixed Assets | 1 478 | 1 558 | 28 165 | 21 124 | 15 843 | 27 331 | 20 498 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 388 | 7 041 | 5 281 | 9 110 | 6 833 | ||||
Net Current Assets Liabilities | 23 560 | 31 583 | 24 759 | -9 465 | 28 989 | 90 091 | 105 228 | 44 022 | 802 |
Property Plant Equipment Gross Cost | 2 571 | 38 566 | 38 566 | 38 566 | 59 164 | 59 164 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 35 995 | 20 598 | |||||||
Total Assets Less Current Liabilities | 23 560 | 32 667 | 26 317 | 18 700 | 50 113 | 105 934 | 132 559 | 64 520 | 802 |
Amount Specific Advance Or Credit Directors | 373 | 27 552 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 27 179 | ||||||||
Creditors Due Within One Year | 36 335 | 27 024 | 24 515 | ||||||
Number Shares Allotted | 1 | 100 | 100 | ||||||
Par Value Share | 100 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 971 | 600 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 971 | 2 571 | |||||||
Tangible Fixed Assets Depreciation | 493 | 1 013 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 493 | 520 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 9th, January 2024 |
gazette | Free Download (1 page) |
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