Aj Niner started in year 2015 as Private Limited Company with registration number 09576137. The Aj Niner company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Rugby at Climate House. Postal code: CV22 7DG.
| Office Address | Climate House |
| Office Address2 | 61 Somers Road |
| Town | Rugby |
| Post code | CV22 7DG |
| Country of origin | United Kingdom |
| Registration Number | 09576137 |
| Date of Incorporation | Wed, 6th May 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Tue, 31st Jan 2023 (450 days after) |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Wed, 7th Jun 2023 (2023-06-07) |
| Last confirmation statement dated | Tue, 24th May 2022 |
Position: Director
Appointed: 06 May 2015
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Anthony N. This PSC has significiant influence or control over this company,.
Anthony N.
| Notified on | 1 March 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-04-30 | 2021-04-30 |
| Net Worth | -1 727 | 762 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 573 | 2 072 | 4 488 | |||
| Current Assets | 282 | 1 601 | 2 573 | 2 072 | 53 255 | 61 133 |
| Debtors | 544 | 2 000 | 36 767 | |||
| Net Assets Liabilities | 862 | 391 | 382 | 140 | 52 551 | |
| Property Plant Equipment | 15 299 | 16 304 | ||||
| Other Debtors | 15 747 | |||||
| Total Inventories | 12 000 | |||||
| Cash Bank In Hand | 282 | 1 057 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -1 728 | 762 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | -1 728 | 761 | ||||
| Shareholder Funds | -1 727 | 762 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 212 | 9 207 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 839 | 2 182 | 10 262 | 25 477 | 57 999 | |
| Finance Lease Liabilities Present Value Total | 10 262 | 7 439 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 212 | 3 995 | ||||
| Net Current Assets Liabilities | -1 727 | 762 | 391 | -4 655 | 27 778 | 3 134 |
| Other Creditors | 650 | 2 078 | 1 200 | |||
| Other Taxation Social Security Payable | 1 532 | 1 570 | 7 319 | |||
| Property Plant Equipment Gross Cost | 20 511 | 25 511 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 511 | 5 000 | ||||
| Total Assets Less Current Liabilities | -1 728 | 762 | 391 | 10 644 | 44 082 | 16 366 |
| Trade Debtors Trade Receivables | 2 000 | 21 020 | ||||
| Bank Borrowings Overdrafts | 34 199 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 304 | 1 863 | ||||
| Trade Creditors Trade Payables | 1 545 | |||||
| Fixed Assets | 16 304 | 13 232 | ||||
| Creditors Due Within One Year | 2 009 | 839 | ||||
| Number Shares Allotted | 1 | 1 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 1st, March 2024 |
gazette | Free Download (1 page) |
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