Founded in 2015, Aaj Property Services, classified under reg no. 09817419 is an active company. Currently registered at 52-54 Portswood Road SO17 2FW, Southampton the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Ajmail L., Harjap S.. Of them, Harjap S. has been with the company the longest, being appointed on 9 October 2015 and Ajmail L. has been with the company for the least time - from 14 September 2017. As of 29 April 2024, there was 1 ex director - Jordan L.. There were no ex secretaries.
| Office Address | 52-54 Portswood Road |
| Office Address2 | Portswood |
| Town | Southampton |
| Post code | SO17 2FW |
| Country of origin | United Kingdom |
| Registration Number | 09817419 |
| Date of Incorporation | Fri, 9th Oct 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 14 September 2017
Position: Director
Appointed: 09 October 2015
The list of PSCs who own or control the company consists of 1 name. As we established, there is Harjap S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Harjap S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 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 | 101 530 | 62 009 | 8 038 | 35 619 | 41 594 | 55 507 |
| Current Assets | 951 554 | 365 900 | 488 946 | 921 311 | 988 261 | 1 157 384 |
| Debtors | 850 024 | 303 891 | 474 534 | 885 692 | 946 667 | 1 101 877 |
| Net Assets Liabilities | 7 662 394 | 7 491 499 | 7 693 795 | 6 713 713 | 6 904 482 | 7 169 308 |
| Other Debtors | 820 128 | 299 092 | 461 967 | 859 829 | 933 061 | 1 063 616 |
| Property Plant Equipment | 25 860 | 19 395 | 14 546 | 10 909 | 8 182 | 6 136 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 19 452 | 9 601 | 14 294 | 11 829 | 10 664 | 11 168 |
| Accumulated Depreciation Impairment Property Plant Equipment | 20 113 | 26 578 | 31 427 | 35 064 | 37 791 | 39 837 |
| Average Number Employees During Period | 8 | 7 | 7 | 7 | 7 | |
| Bank Borrowings Overdrafts | 693 750 | 665 124 | 634 267 | 1 967 169 | 1 845 587 | 1 741 741 |
| Corporation Tax Payable | 59 991 | 52 287 | 48 590 | 40 711 | 45 388 | 62 599 |
| Creditors | 693 750 | 665 124 | 634 267 | 1 967 169 | 1 845 587 | 1 741 741 |
| Fixed Assets | 8 035 860 | 8 029 395 | 8 024 546 | 8 020 909 | 8 018 182 | 8 016 136 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 465 | 4 849 | 3 637 | 2 727 | 2 046 | |
| Investment Property | 8 010 000 | 8 010 000 | 8 010 000 | 8 010 000 | 8 010 000 | 8 010 000 |
| Investment Property Fair Value Model | 8 010 000 | 8 010 000 | 8 010 000 | 8 010 000 | 8 010 000 | |
| Net Current Assets Liabilities | 320 284 | 127 228 | 303 516 | 659 973 | 731 887 | 894 913 |
| Other Creditors | 519 467 | 146 063 | 91 410 | 90 756 | 81 602 | 76 704 |
| Property Plant Equipment Gross Cost | 45 973 | 45 973 | 45 973 | 45 973 | 45 973 | |
| Total Assets Less Current Liabilities | 8 356 144 | 8 156 623 | 8 328 062 | 8 680 882 | 8 750 069 | 8 911 049 |
| Trade Creditors Trade Payables | 415 | 1 205 | ||||
| Trade Debtors Trade Receivables | 29 896 | 4 799 | 18 941 | 25 863 | 13 606 | 38 261 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 13th, December 2023 |
accounts | Free Download (10 pages) |
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