Founded in 2016, Aj4sn, classified under reg no. 10246086 is an active company. Currently registered at 43 Mariners Walk CF62 5AY, Barry the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2023-06-30.
The company has one director. Andrew J., appointed on 22 June 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 43 Mariners Walk |
Town | Barry |
Post code | CF62 5AY |
Country of origin | United Kingdom |
Registration Number | 10246086 |
Date of Incorporation | Wed, 22nd Jun 2016 |
Industry | Other engineering activities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Mon, 31st Mar 2025 (341 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Andrew J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew J.
Notified on | 22 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 3 889 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 13 436 | 339 | 1 040 | ||||
Current Assets | 4 548 | 16 521 | 7 823 | 1 526 | 31 477 | 28 116 | 26 377 |
Debtors | 18 041 | 27 777 | 25 337 | ||||
Net Assets Liabilities | 3 889 | 11 762 | 4 919 | 1 625 | 50 | 738 | 1 046 |
Other Debtors | 18 041 | 27 777 | 25 337 | ||||
Property Plant Equipment | 1 557 | 793 | 595 | ||||
Net Assets Liabilities Including Pension Asset Liability | 3 889 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 3 889 | ||||||
Other | |||||||
Version Production Software | 2 020 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 614 | 2 812 | |||||
Average Number Employees During Period | 1 | 1 | 1 | -1 | |||
Bank Borrowings Overdrafts | 5 004 | 2 638 | 2 637 | ||||
Creditors | 1 535 | 5 558 | 4 402 | 900 | 19 996 | 6 908 | 7 300 |
Fixed Assets | 2 662 | 1 997 | 1 498 | 999 | 1 557 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 764 | 198 | |||||
Net Current Assets Liabilities | 3 013 | 10 963 | 3 421 | 626 | 18 489 | 21 208 | 19 077 |
Other Creditors | 453 | ||||||
Property Plant Equipment Gross Cost | 3 407 | 3 407 | |||||
Taxation Social Security Payable | 6 571 | 4 270 | 4 663 | ||||
Total Assets Less Current Liabilities | 5 675 | 12 960 | 4 919 | 1 625 | 20 046 | ||
Trade Creditors Trade Payables | 960 | ||||||
Creditors Due After One Year | 1 786 | ||||||
Creditors Due Within One Year | 1 535 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 19th, September 2023 |
accounts | Free Download (8 pages) |
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