Aj Electrics Bristol Ltd was officially closed on 2022-10-11.
Aj Electrics Bristol was a private limited company that was situated at 30-31 St James Place, Mangotsfield, Bristol, BS16 9JB, UNITED KINGDOM. Its total net worth was valued to be approximately 0 pounds, and the fixed assets belonging to the company amounted to 0 pounds. This company (formed on 2015-04-17) was run by 1 director.
Director Adam J. who was appointed on 17 April 2015.
The company was categorised as "electrical installation" (43210).
The latest confirmation statement was filed on 2021-04-17 and last time the accounts were filed was on 30 October 2020.
2016-04-17 was the date of the last annual return.
Office Address | 30-31 St James Place |
Office Address2 | Mangotsfield |
Town | Bristol |
Post code | BS16 9JB |
Country of origin | United Kingdom |
Registration Number | 09548164 |
Date of Incorporation | Fri, 17th Apr 2015 |
Date of Dissolution | Tue, 11th Oct 2022 |
Industry | Electrical installation |
End of financial Year | 30th October |
Company age | 7 years old |
Account next due date | Sat, 30th Jul 2022 |
Account last made up date | Fri, 30th Oct 2020 |
Next confirmation statement due date | Sun, 1st May 2022 |
Last confirmation statement dated | Sat, 17th Apr 2021 |
Adam J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-10-30 |
Balance Sheet | |||||
Cash Bank On Hand | 4 729 | 1 841 | 377 | 2 071 | 4 109 |
Current Assets | 6 370 | 4 107 | 3 510 | 2 801 | 4 367 |
Debtors | 1 391 | 2 016 | 2 883 | 480 | 258 |
Net Assets Liabilities | -11 095 | -2 854 | |||
Other Debtors | 23 | 292 | 298 | 300 | 258 |
Property Plant Equipment | 1 237 | 926 | 694 | 520 | |
Total Inventories | 250 | 250 | 250 | 250 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 413 | 724 | 956 | 1 130 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 6 661 | 7 260 | 10 292 | 14 416 | 7 221 |
Net Current Assets Liabilities | -291 | -3 153 | -6 782 | -11 615 | -2 854 |
Other Creditors | 5 585 | 5 827 | 8 943 | 13 429 | 7 221 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 130 | ||||
Other Disposals Property Plant Equipment | 1 650 | ||||
Property Plant Equipment Gross Cost | 1 650 | 1 650 | 1 650 | 1 650 | |
Provisions For Liabilities Balance Sheet Subtotal | -43 | ||||
Total Assets Less Current Liabilities | 946 | -2 227 | -6 088 | -11 095 | -2 854 |
Trade Creditors Trade Payables | 722 | 1 293 | 820 | 1 055 | |
Trade Debtors Trade Receivables | 1 368 | 1 724 | 2 585 | 180 | |
Additional Provisions Increase From New Provisions Recognised | -6 | ||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -2 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 413 | 311 | 232 | 174 | |
Other Taxation Social Security Payable | 354 | 140 | 529 | -68 | |
Provisions | -35 | -41 | -43 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 650 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 11th, October 2022 |
gazette | Free Download (1 page) |
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