Aji Property started in year 2013 as Private Limited Company with registration number 08764291. The Aji Property company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 39 Manor Lane. Postal code: SE13 5QW.
The firm has 2 directors, namely Jo W., Andrew W.. Of them, Jo W., Andrew W. have been with the company the longest, being appointed on 6 November 2013. As of 29 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 39 Manor Lane |
Town | London |
Post code | SE13 5QW |
Country of origin | United Kingdom |
Registration Number | 08764291 |
Date of Incorporation | Wed, 6th Nov 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Joanne W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanne W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 62 905 | 231 512 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 12 348 | 293 070 | |||||||
Cash Bank On Hand | 293 070 | 750 597 | 4 888 | 541 230 | 164 512 | 596 696 | 138 145 | 1 092 908 | |
Current Assets | 436 040 | 981 533 | 1 315 305 | 1 267 369 | 1 094 879 | 1 568 385 | 1 469 590 | 2 071 013 | 1 842 364 |
Debtors | 655 900 | 749 456 | |||||||
Stocks Inventory | 423 692 | 688 463 | |||||||
Total Inventories | 688 463 | 564 708 | 606 581 | 553 649 | 1 403 873 | 872 894 | 1 932 868 | ||
Other Debtors | 749 456 | ||||||||
Property Plant Equipment | 3 656 | 2 812 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 62 903 | 231 510 | |||||||
Shareholder Funds | 62 905 | 231 512 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 355 497 | 546 057 | 829 608 | 828 900 | 503 900 | 832 900 | 598 900 | 998 503 | 749 456 |
Amount Specific Advance Or Credit Made In Period Directors | 190 560 | 429 468 | 1 140 | 327 000 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 713 019 | 432 | 2 000 | 329 000 | 234 000 | 399 602 | 1 747 959 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 159 975 | ||||||||
Creditors | 750 021 | 881 885 | 831 398 | 537 391 | 868 687 | 661 512 | 1 051 153 | 160 064 | |
Creditors Due Within One Year | 373 135 | 750 021 | |||||||
Net Current Assets Liabilities | 62 905 | 231 512 | 433 420 | 435 971 | 557 488 | 699 698 | 808 078 | 1 019 860 | 1 682 300 |
Number Shares Allotted | 2 | 2 | |||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 40 | |||
Other Creditors | 547 857 | 831 408 | 830 700 | 505 701 | 834 701 | 600 700 | 1 000 303 | 2 800 | |
Other Taxation Social Security Payable | 42 189 | 50 477 | 698 | 29 680 | 33 926 | 60 752 | 50 790 | 157 264 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | |
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Total Assets Less Current Liabilities | 62 905 | 231 512 | 433 420 | 435 971 | 557 488 | 699 698 | 808 078 | 1 023 516 | 1 685 112 |
Trade Creditors Trade Payables | 2 010 | 60 | 60 | 60 | |||||
Trade Debtors Trade Receivables | 655 900 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 562 | 1 406 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 562 | 844 | |||||||
Property Plant Equipment Gross Cost | 4 218 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 218 |
Type | Category | Free download | |
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AD01 |
Address change date: 20th December 2023. New Address: Jupiter House Warley Hill Business Park the Drive Brentwood CM13 3BE. Previous address: 39 Manor Lane London SE13 5QW filed on: 20th, December 2023 |
address | Free Download (2 pages) |
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