Founded in 2015, Aji15, classified under reg no. 09662010 is an active company. Currently registered at 2 The Cedars YO8 5DQ, Barlby the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
Currently there are 2 directors in the the company, namely Andrew J. and Justine J.. In addition one secretary - Justine J. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 The Cedars |
| Office Address2 | Pindars Way |
| Town | Barlby |
| Post code | YO8 5DQ |
| Country of origin | United Kingdom |
| Registration Number | 09662010 |
| Date of Incorporation | Mon, 29th Jun 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Secretary
Appointed: 29 June 2015
Position: Director
Appointed: 29 June 2015
Position: Director
Appointed: 29 June 2015
The list of PSCs who own or control the company includes 2 names. As we researched, there is Justine J. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Andrew J. This PSC owns 25-50% shares and has 25-50% voting rights.
Justine J.
| Notified on | 20 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew J.
| Notified on | 29 June 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 129 | 9 745 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 25 262 | 16 594 | 24 765 | 35 425 | 46 529 | 61 245 | 37 778 | 25 554 |
| Net Assets Liabilities | 9 745 | 16 442 | 24 124 | 19 869 | 28 086 | 9 023 | 2 623 | |
| Cash Bank In Hand | 13 007 | 6 853 | ||||||
| Debtors | 10 260 | 7 746 | ||||||
| Intangible Fixed Assets | 20 420 | 15 315 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 129 | 9 745 | ||||||
| Stocks Inventory | 1 995 | 1 995 | ||||||
| Tangible Fixed Assets | 3 079 | 17 514 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 29 | 9 645 | ||||||
| Shareholder Funds | 129 | 9 745 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 335 | 296 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 1 | ||
| Creditors | 26 471 | 29 264 | 26 062 | 36 788 | 41 356 | 28 755 | 15 264 | |
| Fixed Assets | 23 499 | 32 829 | 21 237 | 14 761 | 10 128 | 8 197 | ||
| Net Current Assets Liabilities | -22 673 | -9 877 | 4 499 | 9 363 | 9 741 | 19 889 | 9 023 | 10 290 |
| Total Assets Less Current Liabilities | 826 | 22 952 | 16 738 | 24 124 | 19 869 | 28 086 | 9 023 | 10 290 |
| Advances Credits Directors | 13 738 | 4 502 | 15 | 112 | 41 | |||
| Advances Credits Made In Period Directors | 4 517 | 41 | ||||||
| Advances Credits Repaid In Period Directors | 9 236 | |||||||
| Accruals Deferred Income | 697 | 335 | ||||||
| Creditors Due After One Year | 31 333 | 12 872 | ||||||
| Creditors Due Within One Year | 47 935 | 26 471 | ||||||
| Intangible Fixed Assets Additions | 25 525 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 105 | 10 210 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 105 | 5 105 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 25 525 | 25 525 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 23 585 | 19 309 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 23 585 | 42 894 | ||||||
| Tangible Fixed Assets Depreciation | 20 506 | 25 380 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 20 506 | 4 874 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 20th March 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy