Founded in 2016, Ajb Design, Joinery & Shopfitting, classified under reg no. 10183927 is a active - proposal to strike off company. Currently registered at 33 Acresfield Road M24 2WT, Manchester the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on Mon, 31st May 2021.
| Office Address | 33 Acresfield Road |
| Office Address2 | Middleton |
| Town | Manchester |
| Post code | M24 2WT |
| Country of origin | United Kingdom |
| Registration Number | 10183927 |
| Date of Incorporation | Tue, 17th May 2016 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Wed, 31st May 2023 (331 days after) |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Tue, 30th May 2023 (2023-05-30) |
| Last confirmation statement dated | Mon, 16th May 2022 |
Position: Director
Appointed: 17 May 2016
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Anthony B. The abovementioned PSC and has 75,01-100% shares.
Anthony B.
| Notified on | 17 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | -182 | 3 247 | 5 539 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 251 | 4 389 | 2 948 | ||
| Current Assets | 10 251 | 10 242 | 9 448 | 10 172 | 189 |
| Debtors | 10 000 | 5 853 | 6 500 | ||
| Tangible Fixed Assets | 1 582 | 1 582 | 1 582 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | -182 | 3 246 | 5 538 | ||
| Shareholder Funds | -182 | 3 247 | 5 539 | ||
| Other | |||||
| Administrative Expenses | 20 870 | 41 927 | 29 157 | ||
| Cost Sales | 67 416 | 104 834 | 63 028 | ||
| Creditors Due Within One Year | 12 015 | 8 577 | 5 491 | ||
| Gross Profit Loss | 12 120 | 46 116 | 31 987 | ||
| Interest Payable Similar Charges | 5 | ||||
| Net Current Assets Liabilities | -1 764 | 1 665 | 3 957 | 1 892 | 21 352 |
| Number Shares Allotted | 1 | 1 | 1 | ||
| Operating Profit Loss | -177 | 4 189 | |||
| Other Creditors Due Within One Year | 5 500 | 3 513 | 513 | ||
| Other Operating Income | 8 573 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss For Period | -182 | 3 428 | 2 292 | ||
| Profit Loss On Ordinary Activities Before Tax | -182 | 4 189 | 2 830 | ||
| Tangible Fixed Assets Additions | 1 582 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 582 | 1 582 | |||
| Taxation Social Security Due Within One Year | 761 | 538 | |||
| Tax On Profit Or Loss On Ordinary Activities | 761 | 538 | |||
| Total Assets Less Current Liabilities | -182 | 3 247 | 5 539 | 3 474 | 23 846 |
| Trade Creditors Within One Year | 6 515 | 4 303 | 4 440 | ||
| Turnover Gross Operating Revenue | 79 536 | 150 950 | 95 015 | ||
| U K Current Corporation Tax | 761 | 538 | |||
| Value Shares Allotted | 1 | 1 | |||
| Average Number Employees During Period | 1 | 1 | 3 | ||
| Creditors | 5 491 | 8 280 | 1 837 | ||
| Director Remuneration Benefits Excluding Payments To Third Parties | 12 513 | 11 500 | 11 850 | ||
| Fixed Assets | 1 582 | 1 582 | 2 494 | ||
| Other Operating Expenses Format2 | 29 157 | 25 673 | 35 180 | ||
| Other Operating Income Format2 | 23 000 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 23 000 | ||||
| Profit Loss | 2 292 | 2 935 | 22 372 | ||
| Raw Materials Consumables Used | 19 942 | 15 888 | 52 528 | ||
| Staff Costs Employee Benefits Expense | 43 086 | 35 747 | 67 320 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 538 | 688 | |||
| Turnover Revenue | 95 015 | 80 931 | 154 400 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 1st, August 2023 |
gazette | Free Download (1 page) |
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