Founded in 2014, Aj Gifts, classified under reg no. 09088934 is an active company. Currently registered at 0 High Street SO32 1AB, Southampton the company has been in the business for ten years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Ashvinder U., appointed on 17 June 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 0 High Street |
| Office Address2 | Bishops Waltham |
| Town | Southampton |
| Post code | SO32 1AB |
| Country of origin | United Kingdom |
| Registration Number | 09088934 |
| Date of Incorporation | Tue, 17th Jun 2014 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 17 June 2014
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Ashvinder U. This PSC and has 75,01-100% shares.
Ashvinder U.
| Notified on | 18 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 18 006 | 37 514 | 53 732 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 38 562 | 48 801 | 53 528 | 39 023 | 29 516 | 61 499 | 57 670 | 57 047 | 51 865 |
| Net Assets Liabilities | 53 732 | 43 759 | 36 508 | 35 760 | 30 793 | 32 680 | 35 082 | ||
| Cash Bank In Hand | 7 597 | ||||||||
| Intangible Fixed Assets | 22 500 | 20 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 18 006 | 37 514 | 53 732 | ||||||
| Stocks Inventory | 38 562 | 41 204 | |||||||
| Tangible Fixed Assets | 2 250 | 1 688 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 18 004 | 37 512 | |||||||
| Shareholder Funds | 18 006 | 37 514 | 53 732 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 17 146 | 9 144 | 4 112 | 34 623 | 4 089 | 6 143 | 20 531 | ||
| Fixed Assets | 24 750 | 21 688 | 17 350 | 13 880 | 11 104 | 8 884 | 6 663 | 4 997 | 3 748 |
| Net Current Assets Liabilities | -6 746 | 15 824 | 36 382 | 29 879 | 24 432 | 26 876 | 24 130 | 50 904 | 31 334 |
| Total Assets Less Current Liabilities | 18 006 | 37 514 | 53 732 | 43 759 | 36 508 | 35 760 | 30 793 | 55 901 | 35 082 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | |||||||
| Creditors Due Within One Year | 45 308 | 32 977 | 17 146 | ||||||
| Intangible Fixed Assets Additions | 25 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | 5 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 2 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | |||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 2 | ||||||||
| Secured Debts | 45 308 | 32 977 | |||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | |||||||
| Tangible Fixed Assets Additions | 3 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 000 | 3 000 | |||||||
| Tangible Fixed Assets Depreciation | 750 | 1 312 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 750 | 562 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 27th, March 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy