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Ajenta Limited DUNDEE

Founded in 2013, Ajenta, classified under reg no. SC451119 is a liquidation company. Currently registered at The Vision Building DD1 4QB, Dundee the company has been in the business for twelve years. Its financial year was closed on May 31 and its latest financial statement was filed on 2021/05/31.

Ajenta Limited Address / Contact

Office Address The Vision Building
Office Address2 20 Greenmarket
Town Dundee
Post code DD1 4QB
Country of origin United Kingdom

Company Information / Profile

Registration Number SC451119
Date of Incorporation Wed, 29th May 2013
Industry Information technology consultancy activities
End of financial Year 31st May
Company age 12 years old
Account next due date Tue, 28th Feb 2023 (868 days after)
Account last made up date Mon, 31st May 2021
Next confirmation statement due date Mon, 12th Jun 2023 (2023-06-12)
Last confirmation statement dated Sun, 29th May 2022

Company staff

Thomas M.

Position: Director

Appointed: 30 June 2020

John W.

Position: Director

Appointed: 19 February 2016

Gavin M.

Position: Director

Appointed: 29 May 2013

Colin R.

Position: Director

Appointed: 30 June 2020

Resigned: 12 July 2021

Mark S.

Position: Director

Appointed: 30 June 2020

Resigned: 03 November 2021

John W.

Position: Director

Appointed: 29 May 2013

Resigned: 21 January 2015

People with significant control

Gavin M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

John W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-31
Net Worth-6774 14237 762     
Balance Sheet
Cash Bank On Hand  8 89627 73244 0918954 697178 654
Current Assets4 19214 555255 410236 530296 644380 311515 670484 443
Debtors2514 002246 514208 798252 553379 416507 633292 463
Net Assets Liabilities  37 762-8 739-94 12869 028-448 112-644 396
Other Debtors  197 607164 315185 250250 509236 088270 770
Property Plant Equipment  1 73247 49733 62939 13721 24021 040
Total Inventories      3 34013 326
Cash Bank In Hand4 1675538 896     
Net Assets Liabilities Including Pension Asset Liability-6774 14237 762     
Tangible Fixed Assets1 8289141 732     
Reserves/Capital
Called Up Share Capital100100100     
Profit Loss Account Reserve-7774 04237 662     
Shareholder Funds-6774 14237 762     
Other
Accumulated Amortisation Impairment Intangible Assets     28 408125 133265 144
Accumulated Depreciation Impairment Property Plant Equipment  85920 71237 40660 45778 35488 717
Additions Other Than Through Business Combinations Intangible Assets       350 350
Additions Other Than Through Business Combinations Property Plant Equipment       10 163
Average Number Employees During Period  2612171922
Convertible Bonds In Issue       1 140 000
Creditors  219 034213 511132 890186 5451 375 530655 959
Deferred Income     336 053  
Depreciation Rate Used For Property Plant Equipment       25
Dividends Paid On Shares     255 671  
Fixed Assets    33 629294 808558 981769 120
Future Minimum Lease Payments Under Non-cancellable Operating Leases  5 54159 04855 900401 352364 700300 884
Increase From Amortisation Charge For Year Intangible Assets     28 40896 725140 011
Increase From Depreciation Charge For Year Property Plant Equipment   19 85316 69423 05117 89710 363
Intangible Assets     255 671537 741748 080
Intangible Assets Gross Cost     284 079662 8741 013 224
Interest Similar Expense Payable       72 000
Net Current Assets Liabilities-2 5053 41136 376157 2755 133-375 288-859 860-171 516
Number Shares Issued Fully Paid      10 3003 154
Other Creditors  35 954195 084129 498186 545840 151268 897
Other Taxation Social Security Payable  25 0455 07878 30964 759205 42361 136
Par Value Share111    0
Property Plant Equipment Gross Cost  2 59168 20971 03599 59499 594109 757
Total Additions Including From Business Combinations Property Plant Equipment   65 6182 82628 559  
Total Assets Less Current Liabilities-6774 32538 108204 77238 762-80 480-300 879597 604
Trade Creditors Trade Payables  158 03547 588105 020253 216329 956325 926
Trade Debtors Trade Receivables  48 90744 48367 303128 907271 54521 693
Advances Credits Directors     49 69556 5989 734
Advances Credits Repaid In Period Directors      6 90346 864
Amount Specific Advance Or Credit Directors   31 65959 461   
Amount Specific Advance Or Credit Made In Period Directors   31 65927 802   
Amount Specific Advance Or Credit Repaid In Period Directors    55 271   
Creditors Due Within One Year6 69711 144219 034     
Finance Lease Liabilities Present Value Total   18 4273 392   
Number Shares Allotted100100100     
Other Remaining Borrowings   197 542214 853   
Provisions For Liabilities Balance Sheet Subtotal  346     
Provisions For Liabilities Charges 183346     
Share Capital Allotted Called Up Paid100100100     
Tangible Fixed Assets Additions2 742 2 591     
Tangible Fixed Assets Cost Or Valuation2 7422 7422 591     
Tangible Fixed Assets Depreciation9141 828859     
Tangible Fixed Assets Depreciation Charged In Period914914859     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  1 828     
Tangible Fixed Assets Disposals  2 742     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Change of registered address from Ajenta Hub 96/2 Commercial Quay Edinburgh City of Edinburgh EH6 6LX on 2022/08/10 to The Vision Building 20 Greenmarket Dundee DD1 4QB
filed on: 10th, August 2022 		Free Download (2 pages)

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