Aj Vinak Services started in year 2014 as Private Limited Company with registration number 08870397. The Aj Vinak Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 101a Eltham High Street. Postal code: SE9 1TD. Since 2014/04/15 Aj Vinak Services Ltd is no longer carrying the name Vinak Services.
The firm has one director. Johnson A., appointed on 1 April 2014. There are currently no secretaries appointed. As of 24 April 2024, there were 2 ex directors - Henry A., Addila N. and others listed below. There were no ex secretaries.
| Office Address | 101a Eltham High Street |
| Town | London |
| Post code | SE9 1TD |
| Country of origin | United Kingdom |
| Registration Number | 08870397 |
| Date of Incorporation | Thu, 30th Jan 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (190 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 01 April 2014
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Johnson A. This PSC and has 75,01-100% shares.
Johnson A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Vinak Services | April 15, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 4 510 | -1 981 | -11 284 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 1 138 | 1 848 | 18 511 | 33 641 | 8 787 | 8 918 | 5 673 | 4 376 | 4 376 |
| Net Assets Liabilities | 14 822 | 25 616 | 24 640 | 26 201 | 34 465 | 34 511 | 34 511 | ||
| Cash Bank In Hand | 1 138 | 1 050 | 18 511 | ||||||
| Debtors | 798 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 510 | -1 981 | -11 284 | ||||||
| Tangible Fixed Assets | 10 250 | 8 405 | 6 892 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 4 410 | -2 081 | -11 384 | ||||||
| Shareholder Funds | 4 510 | -1 981 | -11 284 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 40 324 | 31 960 | 38 061 | 38 919 | 43 254 | 41 442 | 41 442 | ||
| Fixed Assets | 10 250 | 8 405 | 6 892 | 5 652 | 4 634 | 3 800 | 3 116 | 2 555 | 2 555 |
| Net Current Assets Liabilities | -5 740 | -10 386 | -18 176 | 30 293 | 29 274 | 30 001 | 37 581 | 37 066 | 37 066 |
| Total Assets Less Current Liabilities | 4 510 | -1 981 | -11 284 | 25 616 | 24 640 | 26 201 | 34 465 | 34 511 | 34 511 |
| Creditors Due Within One Year | 6 878 | 12 234 | 36 687 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 12 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 500 | 12 500 | 12 500 | ||||||
| Tangible Fixed Assets Depreciation | 2 250 | 4 095 | 5 608 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 250 | 1 845 | 1 513 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 25th, September 2023 |
accounts | Free Download (3 pages) |
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