Aij Holdingsuk Limited is a private limited company located at 216 Allerton Road, Mossley Hill, Liverpool L18 6JN. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-09-22, this 6-year-old company is run by 3 directors.
Director Jacqueline H., appointed on 11 August 2022. Director Isaac H., appointed on 15 February 2022. Director Adam H., appointed on 24 January 2019.
The company is classified as "dental practice activities" (Standard Industrial Classification: 86230).
The latest confirmation statement was filed on 2023-10-09 and the deadline for the following filing is 2024-10-23. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 216 Allerton Road |
| Office Address2 | Mossley Hill |
| Town | Liverpool |
| Post code | L18 6JN |
| Country of origin | United Kingdom |
| Registration Number | 10976140 |
| Date of Incorporation | Fri, 22nd Sep 2017 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 11 August 2022
Position: Director
Appointed: 15 February 2022
Position: Director
Appointed: 24 January 2019
The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats established, there is Isaac H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Adam H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Sabar H., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Isaac H.
| Notified 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 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sabar H.
| Notified on | 22 September 2017 |
| Ceased on | 30 September 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 | 605 142 | 786 434 | 723 918 | 479 282 | 1 464 316 | 1 394 213 |
| Current Assets | 723 918 | 1 519 282 | 2 039 316 | 1 503 580 | ||
| Debtors | 1 040 000 | 575 000 | 109 367 | |||
| Net Assets Liabilities | 1 729 975 | 1 738 403 | 2 448 725 | 6 085 164 | 6 910 664 | 6 816 650 |
| Property Plant Equipment | 88 091 | 88 091 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 900 | 900 | 900 | 990 | 990 | 1 020 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 88 091 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 1 040 000 | 575 000 | 109 367 | |||
| Amounts Owed To Directors | 7 244 | 3 408 | 3 408 | 3 407 | 3 810 | 888 809 |
| Amounts Owed To Group Undertakings | 1 577 500 | 2 877 460 | 2 267 459 | |||
| Amounts Owed To Other Related Parties Other Than Directors | 3 810 | 888 810 | ||||
| Balances Amounts Owed To Related Parties | 7 244 | 3 408 | 3 408 | 3 809 | ||
| Bank Borrowings Overdrafts | 157 131 | 158 696 | 162 838 | 168 611 | 172 305 | 69 756 |
| Creditors | 1 742 775 | 3 040 464 | 2 434 605 | 173 008 | 177 105 | 959 586 |
| Fixed Assets | 7 434 402 | 7 567 965 | 7 117 399 | |||
| Investments | 6 064 745 | 7 029 308 | 7 029 308 | 7 434 402 | 7 479 874 | 7 029 308 |
| Investments Fixed Assets | 6 064 745 | 7 029 308 | 7 029 308 | 7 434 402 | 7 479 874 | 7 029 308 |
| Investments In Group Undertakings | 6 064 745 | 7 029 308 | 7 029 308 | 7 029 308 | 7 029 308 | 7 029 308 |
| Net Current Assets Liabilities | -1 137 633 | -2 254 030 | -1 710 687 | 1 346 274 | 1 862 211 | 543 994 |
| Other Investments Other Than Loans | 405 094 | 450 566 | -450 566 | |||
| Property Plant Equipment Gross Cost | 88 091 | 88 091 | ||||
| Total Assets Less Current Liabilities | 4 927 112 | 4 775 278 | 5 318 621 | 8 780 676 | 9 430 176 | 7 661 393 |
| Advances Credits Directors | 7 244 | 3 408 | 3 408 | 3 408 | ||
| Advances Credits Made In Period Directors | 61 336 | 200 000 | ||||
| Advances Credits Repaid In Period Directors | 57 500 | 200 000 | ||||
| General Description Advances Credits To Directors Including Terms Interest Rates | 7 244 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 109761400003, created on February 29, 2024 filed on: 1st, March 2024 |
mortgage | Free Download (38 pages) |
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