Ajhc Limited is a private limited company located at 80 Compair Crescent, Ipswich IP2 0EH. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-09-17, this 5-year-old company is run by 1 director.
Director Alastair C., appointed on 17 September 2018.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was sent on 2023-08-12 and the due date for the subsequent filing is 2024-08-26. What is more, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 80 Compair Crescent |
Town | Ipswich |
Post code | IP2 0EH |
Country of origin | United Kingdom |
Registration Number | 11573324 |
Date of Incorporation | Mon, 17th Sep 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Alastair C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alastair C.
Notified on | 17 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 55 060 | 25 444 | 469 | 5 225 |
Current Assets | 100 | 119 606 | 112 855 | 110 065 | 159 866 |
Debtors | 27 854 | 87 411 | 109 596 | 154 641 | |
Net Assets Liabilities | 100 | 96 034 | 108 221 | 108 788 | 95 644 |
Other Debtors | 26 000 | 87 411 | 109 584 | 154 641 | |
Property Plant Equipment | 558 | 283 | 336 | 1 675 | |
Total Inventories | 36 693 | ||||
Other | |||||
Version Production Software | 2 020 | ||||
Accrued Liabilities | 1 080 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 275 | 550 | 986 | 1 631 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 833 | 489 | 1 984 | ||
Average Number Employees During Period | 1 | 1 | 1 | ||
Corporation Tax Payable | 21 903 | 3 837 | |||
Creditors | -100 | 24 140 | 4 927 | 1 599 | 65 513 |
Deferred Tax Asset Debtors | 12 | ||||
Equity Securities Held | 5 | 10 | |||
Fixed Assets | 5 | 568 | 293 | 346 | 1 735 |
Increase From Depreciation Charge For Year Property Plant Equipment | 275 | 275 | 436 | 645 | |
Investments | 5 | 10 | |||
Investments Fixed Assets | 10 | 10 | 10 | 60 | |
Investments In Group Undertakings Participating Interests | 10 | 10 | 10 | 60 | |
Loans From Directors | -100 | 1 127 | |||
Net Current Assets Liabilities | 100 | 95 467 | 107 928 | 108 466 | 94 353 |
Nominal Value Allotted Share Capital | 100 | 100 | |||
Number Shares Allotted | 100 | 100 | |||
Other Creditors | 5 | 10 | 1 080 | 1 080 | 14 957 |
Other Taxation Social Security Payable | 20 | 3 837 | 509 | 50 496 | |
Par Value Share | 1 | 1 | |||
Prepayments Accrued Income | 1 103 | ||||
Property Plant Equipment Gross Cost | 833 | 833 | 1 322 | 3 306 | |
Provisions For Liabilities Balance Sheet Subtotal | 24 | 444 | |||
Taxation Social Security Payable | 21 923 | ||||
Total Assets Less Current Liabilities | 96 035 | 108 221 | 108 812 | 96 088 | |
Trade Creditors Trade Payables | 10 | 10 | 10 | 60 | |
Trade Debtors Trade Receivables | 750 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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