Aj Building Services (s.e.) Ltd is a private limited company registered at 17 Bridgeway, Barking IG11 9QF. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-06-07, this 5-year-old company is run by 1 director.
Director Mohammed A., appointed on 07 June 2018.
The company is officially classified as "other building completion and finishing" (Standard Industrial Classification: 43390).
The last confirmation statement was sent on 2023-06-07 and the date for the subsequent filing is 2024-06-21. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 17 Bridgeway |
| Town | Barking |
| Post code | IG11 9QF |
| Country of origin | United Kingdom |
| Registration Number | 11402798 |
| Date of Incorporation | Thu, 7th Jun 2018 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 07 June 2018
The register of PSCs who own or have control over the company includes 2 names. As we found, there is Mohammed A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Mohammed A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mohammed A.
| Notified on | 7 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mohammed A.
| Notified on | 7 June 2018 |
| Ceased on | 24 January 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 041 | 22 955 | 21 312 | 10 516 |
| Current Assets | 9 385 | 25 539 | 21 312 | 14 304 |
| Debtors | 3 344 | 2 584 | 3 788 | |
| Net Assets Liabilities | 2 946 | 1 592 | -1 842 | -5 929 |
| Property Plant Equipment | 5 524 | 4 419 | 3 536 | 7 754 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 382 | 2 487 | 3 370 | 4 091 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 906 | 7 434 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings | 10 417 | 10 417 | ||
| Bank Overdrafts | 2 083 | 2 083 | ||
| Creditors | 11 963 | 17 949 | 16 273 | 27 987 |
| Finance Lease Liabilities Present Value Total | 10 151 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 382 | 1 105 | 883 | 1 938 |
| Net Current Assets Liabilities | -2 578 | 7 590 | 5 039 | -13 683 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 217 | |||
| Other Disposals Property Plant Equipment | 2 495 | |||
| Property Plant Equipment Gross Cost | 6 906 | 6 906 | 6 906 | 11 845 |
| Taxation Social Security Payable | 3 129 | 13 179 | 11 396 | 12 883 |
| Total Assets Less Current Liabilities | 2 946 | 12 009 | 8 575 | -5 929 |
| Trade Creditors Trade Payables | 1 884 | 533 | 839 | |
| Trade Debtors Trade Receivables | 3 344 | 2 584 | 3 788 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 7th June 2023 filed on: 16th, June 2023 |
confirmation statement | Free Download (4 pages) |
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