BizStats
You are here: bizstats.co.uk > a-z index > A list > AJ list > AJC list > AJC list

Ajc Retail Limited WESTERN ROAD

Ajc Retail Limited was dissolved on 2022-06-28. Ajc Retail was a private limited company that was situated at C/O Smooth Accounting Limited, Building 1000 Lakeside North Harbour, Western Road, PO6 3EN, Portsmouth, UNITED KINGDOM. Its net worth was valued to be roughly -65222 pounds, while the fixed assets that belonged to the company amounted to 68516 pounds. The company (officially started on 2014-01-23) was run by 1 director.
Director Annette C. who was appointed on 23 January 2014.

The company was officially categorised as "other retail sale not in stores, stalls or markets" (47990). The most recent confirmation statement was sent on 2021-01-23 and last time the statutory accounts were sent was on 30 September 2021. 2016-01-23 was the date of the latest annual return.

Ajc Retail Limited Address / Contact

Office Address C/o Smooth Accounting Limited
Office Address2 Building 1000 Lakeside North Harbour
Town Western Road
Post code PO6 3EN
Country of origin United Kingdom

Company Information / Profile

Registration Number 08859510
Date of Incorporation Thu, 23rd Jan 2014
Date of Dissolution Tue, 28th Jun 2022
Industry Other retail sale not in stores, stalls or markets
End of financial Year 30th September
Company age 8 years old
Account next due date Fri, 30th Jun 2023
Account last made up date Thu, 30th Sep 2021
Next confirmation statement due date Sun, 6th Feb 2022
Last confirmation statement dated Sat, 23rd Jan 2021

Company staff

Annette C.

Position: Director

Appointed: 23 January 2014

People with significant control

Annette C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-31
Net Worth2126 021    
Balance Sheet
Debtors11 6707 2495 7456 6227 0626 858
Net Assets Liabilities 6 0213 653339527-54 168
Property Plant Equipment 4 7334 2993 4292 7422 330
Cash Bank In Hand17 3519 562    
Cash Bank On Hand 9 5623 2296 161  
Current Assets29 02116 8118 97412 7837 062 
Intangible Fixed Assets65 43465 434    
Net Assets Liabilities Including Pension Asset Liability2126 021    
Other Debtors 7 2495 7456 6225 613 
Tangible Fixed Assets3 0824 733    
Reserves/Capital
Called Up Share Capital101101    
Profit Loss Account Reserve1115 920    
Shareholder Funds2126 021    
Other
Accrued Liabilities    2 750 
Accumulated Amortisation Impairment Intangible Assets    43 62454 530
Accumulated Depreciation Impairment Property Plant Equipment 1 5012 4943 3644 0514 717
Additions Other Than Through Business Combinations Property Plant Equipment     254
Average Number Employees During Period  7667
Bank Overdrafts    3 6056 451
Creditors 80 01074 19311 69016 5909 816
Fixed Assets68 51670 16769 73368 86368 17613 234
Increase From Amortisation Charge For Year Intangible Assets     10 906
Increase From Depreciation Charge For Year Property Plant Equipment  1 000870687666
Intangible Assets 65 43465 43465 43465 43410 904
Intangible Assets Gross Cost 65 43465 43465 43465 43465 434
Net Current Assets Liabilities-67 688-63 199-65 219-56 250-50 592-57 143
Nominal Value Allotted Share Capital    101101
Number Shares Issued Fully Paid    101101
Other Creditors 52 42457 23611 69016 59031 416
Other Remaining Borrowings    16 5909 816
Par Value Share11   1
Prepayments    5 6136 858
Property Plant Equipment Gross Cost 6 2346 7936 7936 7937 047
Provisions For Liabilities Balance Sheet Subtotal 947861584467443
Taxation Social Security Payable    6 3707 083
Total Assets Less Current Liabilities8286 9684 51412 61317 584-43 909
Total Borrowings    16 5909 816
Trade Creditors Trade Payables 6 0374 3237 9408 08612 277
Trade Debtors Trade Receivables    1 449 
Advances Credits Directors      
Bank Borrowings Overdrafts    3 605 
Creditors Due Within One Year96 70980 011    
Disposals Decrease In Depreciation Impairment Property Plant Equipment  7   
Disposals Property Plant Equipment  319   
Intangible Fixed Assets Additions65 434     
Intangible Fixed Assets Cost Or Valuation65 434     
Number Shares Allotted11    
Other Taxation Social Security Payable 21 54912 63410 9886 369 
Provisions For Liabilities Charges616947    
Share Capital Allotted Called Up Paid11    
Tangible Fixed Assets Additions3 5482 686    
Tangible Fixed Assets Cost Or Valuation3 5486 234    
Tangible Fixed Assets Depreciation4661 501    
Tangible Fixed Assets Depreciation Charged In Period4661 035    
Total Additions Including From Business Combinations Property Plant Equipment  878   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Final Gazette dissolved via compulsory strike-off
filed on: 28th, June 2022 		Free Download (1 page)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2025.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.