Founded in 2015, Aaljaz, classified under reg no. SC513881 is an active company. Currently registered at 25 Dalziel Drive G41 4JA, Glasgow the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Tajinderpal S., Inderpaul S.. Of them, Tajinderpal S., Inderpaul S. have been with the company the longest, being appointed on 25 August 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Dalziel Drive |
Town | Glasgow |
Post code | G41 4JA |
Country of origin | United Kingdom |
Registration Number | SC513881 |
Date of Incorporation | Tue, 25th Aug 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Tajinderpal S. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Inderpauljit S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Tajinderpal S.
Notified on | 1 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Inderpauljit S.
Notified on | 1 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 43 901 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 354 569 | 8 937 | 2 814 | 1 064 | 26 336 | 15 031 | 8 573 | 13 642 |
Current Assets | 357 015 | 11 220 | 4 546 | 2 041 | 27 871 | 16 789 | 335 233 | 844 492 |
Debtors | 2 446 | 2 283 | 1 732 | 977 | 1 535 | 1 758 | 326 660 | 830 850 |
Net Assets Liabilities | 43 901 | 122 580 | 193 937 | 263 219 | 340 796 | 370 139 | 437 733 | 530 990 |
Other Debtors | 2 446 | 2 283 | 325 000 | 830 000 | ||||
Property Plant Equipment | 734 | 546 | 358 | 341 | 20 031 | 18 553 | ||
Cash Bank In Hand | 354 569 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 43 901 | |||||||
Tangible Fixed Assets | 634 479 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 43 801 | |||||||
Shareholder Funds | 43 901 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 022 | 2 023 | 2 024 | ||||
Accrued Liabilities | 1 500 | 720 | 720 | 720 | 840 | 5 723 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 16 | 204 | 392 | 589 | 1 299 | 4 590 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 549 815 | 178 820 | 351 863 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 180 | 20 400 | 1 813 | |||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 932 000 | 1 044 988 | 23 750 | 505 662 | 199 017 | 313 572 | 257 112 | 1 055 585 |
Fixed Assets | 1 185 028 | 1 184 840 | 929 942 | 1 084 922 | 759 612 | 1 149 997 | ||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -23 823 | 5 000 | 40 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 188 | 188 | 197 | 710 | 3 291 | |||
Investment Property | 634 479 | 1 184 294 | 1 184 294 | 1 184 294 | 929 584 | 1 084 581 | 739 581 | 1 131 444 |
Investment Property Fair Value Model | 634 479 | 1 184 294 | 1 184 294 | 1 184 294 | 929 584 | 1 084 581 | 739 581 | |
Loans From Directors | 477 460 | 175 876 | 296 188 | 246 500 | 1 029 312 | |||
Net Current Assets Liabilities | 341 422 | -16 726 | -19 204 | -503 621 | -171 146 | -296 783 | 78 121 | -211 093 |
Other Creditors | 932 000 | 1 044 988 | 4 750 | 10 250 | 3 250 | 3 250 | 3 250 | 3 250 |
Other Disposals Investment Property Fair Value Model | 254 710 | 350 000 | ||||||
Prepayments Accrued Income | 1 732 | 977 | 1 535 | 1 758 | 1 660 | 850 | ||
Property Plant Equipment Gross Cost | 750 | 750 | 750 | 930 | 21 330 | 23 143 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 7 600 | |||||||
Taxation Social Security Payable | 17 500 | 17 232 | 19 171 | 13 414 | 6 522 | 17 300 | ||
Total Assets Less Current Liabilities | 975 901 | 1 167 568 | 1 165 824 | 681 219 | 758 796 | 788 139 | 837 733 | 938 904 |
Amount Specific Advance Or Credit Directors | 50 | 50 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 50 | |||||||
Creditors Due After One Year | 932 000 | |||||||
Creditors Due Within One Year | 15 593 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors After One Year | 932 000 | |||||||
Other Creditors Due Within One Year | 4 570 | |||||||
Other Taxation Social Security Payable | 11 023 | 19 296 | ||||||
Par Value Share | 1 | 1 | ||||||
Profit Loss | 78 679 | |||||||
Profit Loss For Period | 43 801 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 634 479 | |||||||
Tangible Fixed Assets Cost Or Valuation | 634 479 | |||||||
Taxation Social Security Due Within One Year | 11 023 | |||||||
Advances Credits Directors | 50 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 18th, July 2023 |
accounts | Free Download (8 pages) |
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