Aj Networx Limited is a private limited company situated at Unit 8, Park Farm Akeman Street, Kirtlington, Kidlington OX5 3JQ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-04-20, this 4-year-old company is run by 2 directors and 1 secretary.
Director Alexander M., appointed on 25 May 2020. Director Alexander S., appointed on 25 May 2020.
Moving on to secretaries, we can name: Michelle B., appointed on 18 January 2024.
The company is classified as "other telecommunications activities" (SIC code: 61900).
The latest confirmation statement was filed on 2023-06-28 and the deadline for the next filing is 2024-07-12. Moreover, the annual accounts were filed on 28 February 2023 and the next filing is due on 30 September 2024.
Office Address | Unit 8, Park Farm Akeman Street |
Office Address2 | Kirtlington |
Town | Kidlington |
Post code | OX5 3JQ |
Country of origin | United Kingdom |
Registration Number | 12563109 |
Date of Incorporation | Mon, 20th Apr 2020 |
Industry | Other telecommunications activities |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The list of persons with significant control who own or control the company consists of 3 names. As BizStats researched, there is Alexander S. This PSC and has 25-50% shares. The second one in the persons with significant control register is Alexander M. This PSC owns 25-50% shares. The third one is Alexander M., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Alexander S.
Notified on | 20 April 2020 |
Nature of control: |
25-50% shares |
Alexander M.
Notified on | 20 April 2020 |
Nature of control: |
25-50% shares |
Alexander M.
Notified on | 1 June 2020 |
Ceased on | 1 May 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 38 558 | -7 330 | 99 969 |
Current Assets | 191 424 | 355 702 | 1 106 643 |
Debtors | 110 442 | 260 332 | 761 966 |
Net Assets Liabilities | 32 826 | 52 233 | 570 692 |
Property Plant Equipment | 18 344 | 124 240 | 275 721 |
Total Inventories | 42 424 | 102 700 | 244 708 |
Other | |||
Version Production Software | 2 022 | ||
Accrued Liabilities | -21 | -5 | 4 196 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | -21 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 066 | 18 942 | 61 178 |
Additions Other Than Through Business Combinations Property Plant Equipment | 122 772 | 193 717 | |
Amounts Owed By Group Undertakings Participating Interests | 113 450 | ||
Amounts Owed To Group Undertakings Participating Interests | 98 790 | 181 218 | 176 378 |
Average Number Employees During Period | 3 | 6 | 8 |
Creditors | 176 942 | 420 044 | 621 908 |
Finance Lease Liabilities Present Value Total | 4 083 | 91 645 | 48 641 |
Fixed Assets | 18 344 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 876 | 42 236 | |
Loans From Directors | -12 978 | -34 | -889 |
Net Current Assets Liabilities | 14 461 | -64 342 | 484 735 |
Nominal Value Allotted Share Capital | 10 | 10 | 10 |
Number Shares Allotted | 10 | 10 | |
Other Creditors | 139 | 418 | 48 349 |
Other Provisions Balance Sheet Subtotal | 7 665 | 7 665 | |
Par Value Share | 1 | 1 | |
Prepayments Accrued Income | 2 368 | 6 420 | 7 315 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 368 | ||
Property Plant Equipment Gross Cost | 20 410 | 143 182 | 336 899 |
Recoverable Value-added Tax | 17 592 | 4 774 | 4 388 |
Taxation Social Security Payable | 10 493 | 47 359 | 167 655 |
Total Assets Less Current Liabilities | 32 826 | 59 898 | 760 456 |
Trade Creditors Trade Payables | 76 436 | 99 443 | 164 062 |
Trade Debtors Trade Receivables | 90 482 | 249 138 | 636 813 |
Value-added Tax Payable | 13 516 | ||
Advances Credits Directors | 12 978 | 13 | 888 |
Advances Credits Made In Period Directors | 975 | ||
Advances Credits Repaid In Period Directors | 12 965 | 100 | |
Amount Specific Advance Or Credit Directors | 11 834 | 13 | -100 |
Amount Specific Advance Or Credit Made In Period Directors | 975 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 11 834 | 100 |
Type | Category | Free download | |
---|---|---|---|
AP03 |
New secretary appointment on 2024/01/18 filed on: 19th, January 2024 |
officers | Free Download (2 pages) |
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