Ajel started in year 2014 as Private Limited Company with registration number 09326636. The Ajel company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leeds at 1 Victoria Court, Bank Square, Morley,. Postal code: LS27 9SE.
Currently there are 2 directors in the the company, namely Joanne C. and Andrew C.. In addition one secretary - Joanne C. - is with the firm. As of 28 April 2024, there was 1 ex director - Joanne C.. There were no ex secretaries.
Office Address | 1 Victoria Court, Bank Square, Morley, |
Town | Leeds |
Post code | LS27 9SE |
Country of origin | United Kingdom |
Registration Number | 09326636 |
Date of Incorporation | Tue, 25th Nov 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Andrew John C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Joanne C. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew John C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joanne C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 133 448 | 156 345 | 68 958 | 12 840 | 46 692 | 26 544 | |
Current Assets | 153 855 | 189 735 | 86 958 | 38 483 | 62 024 | 27 057 | |
Debtors | 20 407 | 33 390 | 18 000 | 25 643 | 15 332 | 513 | |
Net Assets Liabilities | 47 984 | 83 742 | 15 941 | 959 | |||
Other Debtors | 127 | 180 | 180 | 197 | 212 | 513 | |
Property Plant Equipment | 649 | 241 | 372 | 798 | 510 | ||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 734 | 1 222 | 1 047 | 1 480 | 2 063 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 296 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | -2 | 2 | |
Corporation Tax Payable | 19 608 | 24 861 | 3 416 | 7 211 | 21 490 | 9 028 | |
Creditors | 106 520 | 106 234 | 71 389 | 38 322 | 52 380 | 15 468 | |
Current Tax For Period | 19 608 | 24 861 | |||||
Depreciation Expense Property Plant Equipment | 461 | 488 | |||||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 375 | 53 | |||||
Disposals Property Plant Equipment | 563 | 80 | |||||
Fixed Assets | 649 | 241 | 372 | 798 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 488 | 200 | 486 | 584 | |||
Net Current Assets Liabilities | 47 335 | 83 501 | 15 569 | 161 | 9 644 | 11 589 | |
Other Creditors | 80 898 | 75 315 | 63 187 | 22 414 | 23 691 | 6 440 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 063 | ||||||
Other Disposals Property Plant Equipment | 2 573 | ||||||
Other Taxation Social Security Payable | 6 014 | 6 058 | 4 786 | 8 697 | 7 199 | ||
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 1 383 | 1 463 | 1 419 | 2 278 | 2 573 | ||
Taxation Social Security Payable | 15 908 | 28 689 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 608 | 24 861 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 519 | 939 | |||||
Total Assets Less Current Liabilities | 10 154 | 11 589 | |||||
Trade Debtors Trade Receivables | 20 280 | 33 210 | 17 820 | 25 446 | 15 120 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
Number Shares Allotted | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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