Founded in 2015, Ajen, classified under reg no. 09918145 is an active company. Currently registered at Irish Square LL17 0RN, St Asaph the company has been in the business for 6 years. Its financial year was closed on Wed, 31st Mar and its latest financial statement was filed on Tuesday 31st March 2020.
The company has one director. Andrew N., appointed on 16 December 2015. There are currently no secretaries appointed. As of 22 April 2021, there was 1 ex director - Anwen G.. There were no ex secretaries.
Office Address | Irish Square |
Office Address2 | Upper Denbigh Road |
Town | St Asaph |
Post code | LL17 0RN |
Country of origin | United Kingdom |
Registration Number | 09918145 |
Date of Incorporation | Wed, 16th Dec 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Fri, 31st Dec 2021 (253 days left) |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Thu, 30th Dec 2021 (2021-12-30) |
Last confirmation statement dated | Wed, 16th Dec 2020 |
Position: Director
Appointed: 16 December 2015
The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Andrew N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Anwen G. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Anwen G.
Notified on | 6 April 2016 |
Ceased on | 17 April 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-03-31 |
Net Worth | 2 477 | |||
Balance Sheet | ||||
Cash Bank In Hand | 27 821 | |||
Cash Bank On Hand | 27 821 | 17 984 | 32 922 | 100 420 |
Current Assets | 17 984 | 48 313 | 100 420 | |
Debtors | 15 391 | |||
Net Assets Liabilities | 2 477 | 639 | 21 997 | 66 736 |
Net Assets Liabilities Including Pension Asset Liability | 2 477 | |||
Property Plant Equipment | 408 | 306 | 230 | |
Tangible Fixed Assets | 408 | |||
Reserves/Capital | ||||
Called Up Share Capital | 2 | |||
Profit Loss Account Reserve | 2 475 | |||
Shareholder Funds | 2 477 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 78 | 180 | 256 | |
Average Number Employees During Period | 2 | 1 | 1 | |
Creditors | 25 670 | 17 592 | 26 502 | 33 684 |
Creditors Due Within One Year | 25 670 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 102 | 76 | ||
Net Current Assets Liabilities | 2 151 | 392 | 21 811 | 66 736 |
Number Shares Allotted | 1 | |||
Other Creditors | 2 579 | 3 294 | 3 573 | 8 166 |
Other Taxation Social Security Payable | 23 091 | 14 298 | 22 929 | 25 518 |
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 486 | 486 | 486 | |
Provisions For Liabilities Balance Sheet Subtotal | 82 | 59 | 44 | |
Provisions For Liabilities Charges | 82 | |||
Share Capital Allotted Called Up Paid | 1 | |||
Tangible Fixed Assets Additions | 486 | |||
Tangible Fixed Assets Cost Or Valuation | 486 | |||
Tangible Fixed Assets Depreciation | 78 | |||
Tangible Fixed Assets Depreciation Charged In Period | 78 | |||
Total Assets Less Current Liabilities | 2 559 | 698 | 22 041 | 66 736 |
Trade Debtors Trade Receivables | 15 391 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 256 | |||
Disposals Property Plant Equipment | 486 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wednesday 16th December 2020 filed on: 10th, February 2021 |
confirmation statement | Free Download (4 pages) |
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