Aj Bal Limited is a private limited company registered at 214 Lower Addiscombe Road, Croydon CR0 7AB. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-07-04, this 6-year-old company is run by 1 director.
Director Ajda B., appointed on 04 July 2017.
The company is classified as "take-away food shops and mobile food stands" (SIC code: 56103).
The last confirmation statement was filed on 2023-08-29 and the date for the next filing is 2024-09-12. Moreover, the accounts were filed on 31 July 2022 and the next filing is due on 31 March 2024.
| Office Address | 214 Lower Addiscombe Road |
| Town | Croydon |
| Post code | CR0 7AB |
| Country of origin | United Kingdom |
| Registration Number | 10849056 |
| Date of Incorporation | Tue, 4th Jul 2017 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 04 July 2017
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Ajda B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ajda B.
| Notified on | 4 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 1 593 | 867 | 1 660 | 4 579 | 5 899 |
| Current Assets | 100 | 13 947 | 14 112 | 14 719 | 18 785 | 19 918 |
| Debtors | 12 354 | 12 603 | 12 331 | 13 134 | 12 019 | |
| Net Assets Liabilities | 100 | 11 241 | 16 980 | 18 118 | 496 | -6 027 |
| Other Debtors | 12 285 | 12 328 | 11 500 | 12 189 | 11 849 | |
| Property Plant Equipment | 55 783 | 46 349 | 35 234 | 25 800 | 18 046 | |
| Total Inventories | 642 | 728 | 1 072 | 2 000 | ||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 300 | 8 600 | 12 900 | 17 200 | 21 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 434 | 18 868 | 28 303 | 37 737 | 45 491 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | -1 680 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 17 325 | 42 604 | 37 184 | 24 104 | 18 959 | |
| Bank Overdrafts | 4 775 | |||||
| Creditors | 98 171 | 31 097 | 5 259 | 24 285 | 11 977 | |
| Fixed Assets | 72 983 | 59 249 | 43 834 | 30 100 | 18 046 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 300 | 4 300 | 4 300 | 4 300 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 434 | 9 435 | 9 434 | 7 754 | ||
| Intangible Assets | 17 200 | 12 900 | 8 600 | 4 300 | ||
| Intangible Assets Gross Cost | 21 500 | 21 500 | 21 500 | 21 500 | 21 500 | |
| Net Current Assets Liabilities | 100 | 84 224 | -16 985 | 9 460 | -5 500 | 7 941 |
| Other Creditors | 94 822 | 31 402 | 5 566 | 6 723 | -10 398 | |
| Property Plant Equipment Gross Cost | 65 217 | 65 217 | 63 537 | 63 537 | 63 537 | |
| Taxation Social Security Payable | 16 | 35 | 337 | 8 207 | 6 394 | |
| Total Assets Less Current Liabilities | 100 | 11 241 | 42 264 | 57 708 | 24 600 | 25 987 |
| Trade Creditors Trade Payables | 11 230 | -340 | -644 | 9 355 | 15 981 | |
| Trade Debtors Trade Receivables | 69 | 275 | 831 | 945 | 170 | |
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from 2023-07-31 to 2023-06-30 filed on: 6th, October 2023 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy