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Ajar Tec Limited LONDON

Founded in 2005, Ajar Tec, classified under reg no. 05429294 is an active company. Currently registered at 17 Leeland Mansions Leeland Road W13 9HE, London the company has been in the business for nineteen years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.

At present there are 2 directors in the the company, namely Andrew M. and Michael K.. In addition one secretary - Michael K. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Michael K. who worked with the the company until 31 March 2007.

Ajar Tec Limited Address / Contact

Office Address 17 Leeland Mansions Leeland Road
Office Address2 West Ealing
Town London
Post code W13 9HE
Country of origin United Kingdom

Company Information / Profile

Registration Number 05429294
Date of Incorporation Tue, 19th Apr 2005
Industry Other information service activities n.e.c.
End of financial Year 30th June
Company age 19 years old
Account next due date Sun, 31st Mar 2024 (28 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 5th Oct 2024 (2024-10-05)
Last confirmation statement dated Thu, 21st Sep 2023

Company staff

Michael K.

Position: Secretary

Appointed: 31 March 2007

Andrew M.

Position: Director

Appointed: 04 October 2005

Michael K.

Position: Director

Appointed: 19 April 2005

Abbi S.

Position: Director

Appointed: 04 October 2005

Resigned: 31 December 2005

Robert S.

Position: Director

Appointed: 19 April 2005

Resigned: 26 August 2009

Michael K.

Position: Secretary

Appointed: 19 April 2005

Resigned: 31 March 2007

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Michael K. This PSC and has 25-50% shares.

Michael K.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-30
Net Worth 401 596115 720126 667    
Balance Sheet
Cash Bank On Hand    6121 484159 2223 168
Current Assets3 251 4081 057 0281 551 7191 256 4352 160 0681 835 1012 123 3592 688 365
Debtors3 194 4901 015 6411 544 5621 209 3232 117 2851 786 5761 804 0162 519 506
Net Assets Liabilities    331 182472 379491 042602 361
Other Debtors    295 484211 475250 720408 007
Property Plant Equipment    29 69137 20264 185108 899
Total Inventories    42 17147 041160 121165 691
Cash Bank In Hand28 33811 26712 05410 361612   
Intangible Fixed Assets  51 29438 47125 648   
Net Assets Liabilities Including Pension Asset Liability373 167401 59646 205126 667331 182   
Stocks Inventory28 58030 12048 87636 75142 171   
Tangible Fixed Assets50 60261 79254 93742 84629 691   
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 000174 420   
Profit Loss Account Reserve372 167400 596114 720125 667156 762   
Shareholder Funds 401 596115 720126 667    
Other
Accumulated Amortisation Impairment Intangible Assets    38 47051 29364 118 
Accumulated Depreciation Impairment Property Plant Equipment    73 75084 96987 44487 754
Additions Other Than Through Business Combinations Property Plant Equipment     18 73046 45767 949
Corporation Tax Payable    28 7402 993-9 90621 215
Creditors    1 878 8871 408 1721 770 3282 149 333
Finance Lease Liabilities Present Value Total    2 286   
Fixed Assets 59 34759 52281 31755 33950 027149 185193 899
Increase From Amortisation Charge For Year Intangible Assets     12 82312 825 
Increase From Depreciation Charge For Year Property Plant Equipment     11 21917 58323 235
Intangible Assets    25 64812 825  
Intangible Assets Gross Cost    64 11864 11864 118 
Investments Fixed Assets      85 00085 000
Net Current Assets Liabilities322 565343 75164 00955 059281 181426 929353 031539 032
Other Creditors    183 53593 46423 06755 680
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      15 108 
Other Disposals Property Plant Equipment      16 999 
Other Taxation Social Security Payable    226 180207 90865 608146 623
Property Plant Equipment Gross Cost    103 441122 171128 704196 653
Provisions For Liabilities Balance Sheet Subtotal    3 6364 57711 17415 724
Total Assets Less Current Liabilities 403 098123 531127 671336 520476 956502 216732 931
Trade Creditors Trade Payables    468 322239 018592 059833 956
Trade Debtors Trade Receivables    1 009 3701 033 6081 249 6271 340 465
Capital Employed373 167439 820 119 408331 182   
Creditors Due After One Year  5 2333 5821 702   
Creditors Due Within One Year2 928 843713 2771 603 9341 201 3761 878 887   
Intangible Fixed Assets Aggregate Amortisation Impairment  12 82425 64738 470   
Intangible Fixed Assets Amortisation Charged In Period   12 82312 823   
Intangible Fixed Assets Cost Or Valuation  64 11864 11864 118   
Number Shares Allotted 1 000  174 420   
Number Shares Allotted Increase Decrease During Period    173 420   
Par Value Share 1  1   
Provisions For Liabilities Charges 1 5022 5786 1273 636   
Tangible Fixed Assets Additions 29 9959 795 1 387   
Tangible Fixed Assets Cost Or Valuation86 709102 054111 849111 849103 441   
Tangible Fixed Assets Depreciation36 10740 26252 32769 00373 750   
Tangible Fixed Assets Depreciation Charged In Period 9 7829 62012 0919 377   
Share Capital Allotted Called Up Paid1 0001 000 1 000174 420   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 5 627  4 630   
Tangible Fixed Assets Disposals 14 650  9 795   
Value Shares Allotted Increase Decrease During Period    173 420   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 10th, November 2023 		Free Download (9 pages)

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