Ajit started in year 2010 as Private Limited Company with registration number 07319239. The Ajit company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Letchworth Garden City at Office 6 Venture House. Postal code: SG6 2HW.
The company has one director. Roberto T., appointed on 6 March 2015. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Sarbjit S. and who left the the company on 6 March 2015. In addition, there is one former secretary - Sarbjit S. who worked with the the company until 20 July 2012.
| Office Address | Office 6 Venture House |
| Office Address2 | Fifth Avenue |
| Town | Letchworth Garden City |
| Post code | SG6 2HW |
| Country of origin | United Kingdom |
| Registration Number | 07319239 |
| Date of Incorporation | Tue, 20th Jul 2010 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 31st July |
| Company age | 14 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 06 March 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Rt (Stevenage ) Management Services Ltd from Barnet, England. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rt (Stevenage ) Management Services Ltd
Regency House 33 Wood Street, Barnet, Hertfordshire, EN5 4BE, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 09357359 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 16 423 | 75 856 | 133 142 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 12 023 | 117 141 | 62 520 | ||||||||
| Cash Bank On Hand | 62 520 | 23 174 | 21 652 | 7 372 | 46 040 | 94 796 | 82 416 | 107 593 | 82 523 | ||
| Current Assets | 22 523 | 189 874 | 197 522 | 236 839 | 273 496 | 263 155 | 314 798 | 379 050 | 404 924 | 446 367 | 456 082 |
| Debtors | 10 500 | 72 733 | 135 002 | 213 665 | 251 844 | 255 783 | 268 758 | 284 254 | 322 508 | 338 774 | 373 559 |
| Intangible Fixed Assets | 14 335 | 7 168 | |||||||||
| Other Debtors | 59 722 | 65 272 | 64 714 | 54 792 | 56 668 | 79 819 | 86 849 | 75 851 | 82 667 | ||
| Property Plant Equipment | 1 517 | 417 | 270 | 195 | 390 | 883 | 561 | 283 | |||
| Tangible Fixed Assets | 2 470 | 2 617 | 1 517 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 423 | 75 856 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 16 422 | 75 855 | 133 141 | ||||||||
| Shareholder Funds | 16 423 | 75 856 | 133 142 | ||||||||
| Other | |||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 35 838 | 34 663 | 34 663 | 34 663 | 34 663 | 34 663 | 34 663 | 34 663 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 564 | 5 664 | 6 113 | 6 188 | 6 275 | 6 612 | 6 934 | 7 212 | 7 478 | ||
| Amounts Owed By Group Undertakings | 71 325 | 127 025 | 178 205 | 197 705 | 209 755 | 202 048 | 233 283 | 262 052 | 285 355 | ||
| Average Number Employees During Period | 40 | 40 | 40 | 47 | 47 | 34 | 32 | 32 | |||
| Creditors | 65 897 | 72 286 | 77 850 | 66 561 | 109 249 | 109 076 | 93 078 | 97 119 | 94 857 | ||
| Creditors Due Within One Year | 25 232 | 126 130 | 65 897 | ||||||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 1 175 | ||||||||||
| Disposals Intangible Assets | 1 175 | ||||||||||
| Fixed Assets | 16 805 | 9 785 | 1 517 | 417 | 270 | 195 | 390 | 883 | 561 | 283 | 17 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 100 | 449 | 75 | 87 | 337 | 322 | 278 | 266 | |||
| Intangible Assets Gross Cost | 35 838 | 34 663 | 34 663 | 34 663 | 34 663 | 34 663 | 34 663 | 34 663 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 21 503 | 28 670 | 35 838 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 167 | 7 168 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 35 838 | 35 838 | |||||||||
| Net Current Assets Liabilities | -382 | 66 071 | 131 625 | 164 553 | 195 646 | 196 594 | 205 549 | 269 974 | 311 846 | 349 248 | 361 225 |
| Number Shares Allotted | 1 | 1 | |||||||||
| Other Creditors | 48 879 | 48 976 | 56 146 | 45 343 | 72 660 | 47 854 | 49 557 | 50 808 | 47 774 | ||
| Other Taxation Social Security Payable | 17 018 | 22 871 | 21 169 | 21 218 | 17 275 | 44 840 | 34 377 | 38 593 | 42 020 | ||
| Par Value Share | 1 | 1 | |||||||||
| Property Plant Equipment Gross Cost | 6 081 | 6 081 | 6 383 | 6 383 | 6 665 | 7 495 | 7 495 | 7 495 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 413 | 6 081 | |||||||||
| Tangible Fixed Assets Depreciation | 1 943 | 3 464 | 4 564 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 521 | 1 100 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 302 | 282 | 830 | ||||||||
| Total Assets Less Current Liabilities | 16 423 | 75 856 | 133 142 | 164 970 | 195 916 | 196 789 | 205 939 | 270 857 | 312 407 | 349 531 | 361 242 |
| Trade Creditors Trade Payables | 439 | 535 | 19 314 | 16 382 | 9 144 | 7 718 | 5 063 | ||||
| Trade Debtors Trade Receivables | 3 955 | 21 368 | 8 925 | 3 286 | 2 335 | 2 387 | 2 376 | 871 | 5 537 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 327 | 2 327 | |||||||||
| Tangible Fixed Assets Additions | 1 668 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 23rd, January 2024 |
accounts | Free Download (9 pages) |
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