A&J Property Lettings Ltd was formally closed on 2023-10-24.
A&J Property Lettings was a private limited company that could have been found at Netley House Shere Road, Gomshall, Guildford, Surrey, GU5 9QA, UNITED KINGDOM. Its total net worth was valued to be 0 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. The company (incorporated on 2016-09-11) was run by 2 directors and 1 secretary.
Director Ashley L. who was appointed on 11 September 2016.
Director Jodie M. who was appointed on 11 September 2016.
Among the secretaries, we can name:
Jodie M. appointed on 11 September 2016.
The company was classified as "other letting and operating of own or leased real estate" (68209).
The most recent confirmation statement was sent on 2023-01-24 and last time the annual accounts were sent was on 31 May 2023.
Office Address | Netley House Shere Road |
Office Address2 | Gomshall |
Town | Guildford, Surrey |
Post code | GU5 9QA |
Country of origin | United Kingdom |
Registration Number | 10369638 |
Date of Incorporation | Sun, 11th Sep 2016 |
Date of Dissolution | Tue, 24th Oct 2023 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Fri, 28th Feb 2025 |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 7th Feb 2024 |
Last confirmation statement dated | Tue, 24th Jan 2023 |
Ashley L.
Notified on | 11 September 2016 |
Nature of control: |
50,01-75% shares right to appoint and remove directors |
Jodie M.
Notified on | 11 September 2016 |
Nature of control: |
50,01-75% shares right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-05-31 |
Balance Sheet | |||||||
Current Assets | 2 080 | 842 | 556 | 5 994 | 750 | 267 | 22 595 |
Cash Bank On Hand | 470 | 556 | |||||
Net Assets Liabilities | 42 787 | 43 757 | 47 435 | 39 235 | 40 998 | 16 891 | |
Property Plant Equipment | 33 | 16 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 840 | 1 680 | |||||
Creditors | 169 | 123 422 | 125 432 | 125 469 | 51 588 | 52 088 | 3 936 |
Depreciation Amortisation Impairment Expense | 17 | 16 | |||||
Fixed Assets | 69 662 | 167 419 | 169 136 | 169 119 | 93 910 | 93 910 | |
Net Current Assets Liabilities | 1 975 | -1 210 | 53 | 3 785 | -3 087 | -824 | 20 827 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 64 | ||||||
Profit Loss | 749 | 2 312 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 169 | -372 | |||||
Total Assets Less Current Liabilities | 71 637 | 166 209 | 169 189 | 172 904 | 90 823 | 93 086 | 20 827 |
Turnover Revenue | 2 700 | 5 875 | |||||
Advances Credits Directors | 70 038 | 75 270 | |||||
Advances Credits Made In Period Directors | 70 048 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 33 | 50 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 734 | ||||||
Bank Borrowings Overdrafts | 48 152 | 48 152 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 | ||||||
Investment Property | 167 386 | 169 120 | |||||
Investment Property Fair Value Model | 167 386 | 169 120 | |||||
Other Creditors | 75 270 | 77 280 | |||||
Other Taxation Social Security Payable | -338 | ||||||
Property Plant Equipment Gross Cost | 66 | ||||||
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 24th, October 2023 |
gazette | Free Download (1 page) |
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