Ajkm Limited is a private limited company situated at 68 Borman Close, Hempshill Vale Nuthall, Nottingham NG6 7AY. Its net worth is valued to be around -39245 pounds, and the fixed assets the company owns total up to 120714 pounds. Incorporated on 2004-04-29, this 19-year-old company is run by 1 director and 1 secretary.
Director Ka C., appointed on 29 April 2004.
Moving on to secretaries, we can mention: Richard S., appointed on 15 December 2007.
The company is categorised as "manufacture of plastics in primary forms" (Standard Industrial Classification code: 20160). According to official information there was a name change on 2007-12-31 and their previous name was Opp Assemblies Limited.
The latest confirmation statement was filed on 2023-04-29 and the due date for the subsequent filing is 2024-05-13. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 68 Borman Close |
| Office Address2 | Hempshill Vale Nuthall |
| Town | Nottingham |
| Post code | NG6 7AY |
| Country of origin | United Kingdom |
| Registration Number | 05116504 |
| Date of Incorporation | Thu, 29th Apr 2004 |
| Industry | Manufacture of plastics in primary forms |
| End of financial Year | 30th April |
| Company age | 20 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Secretary
Appointed: 15 December 2007
Position: Director
Appointed: 29 April 2004
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Ka C. This PSC and has 75,01-100% shares.
Ka C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Opp Assemblies | December 31, 2007 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 64 755 | 68 686 | 184 287 | 232 424 | 410 337 | 490 449 | ||
| Balance Sheet | ||||||||
| Current Assets | 155 140 | 199 456 | 360 593 | 351 093 | 484 310 | 585 595 | 451 741 | 380 494 |
| Net Assets Liabilities | 415 383 | 340 227 | ||||||
| Cash Bank In Hand | 22 089 | 18 634 | 164 966 | 177 845 | 259 917 | 342 047 | ||
| Debtors | 102 291 | 149 392 | 167 417 | 156 445 | 206 076 | 231 422 | ||
| Intangible Fixed Assets | 104 000 | 83 200 | 62 400 | 41 600 | 20 800 | |||
| Net Assets Liabilities Including Pension Asset Liability | 64 755 | 68 686 | 184 287 | 232 424 | 410 337 | 490 449 | ||
| Stocks Inventory | 30 760 | 31 430 | 28 210 | 16 803 | 18 317 | 12 126 | ||
| Tangible Fixed Assets | 16 714 | 13 997 | 16 518 | 17 642 | 19 551 | 25 034 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Profit Loss Account Reserve | 63 755 | 67 686 | 183 287 | 231 424 | 409 337 | 489 449 | ||
| Shareholder Funds | 64 755 | 68 686 | 184 287 | 232 424 | 410 337 | 490 449 | ||
| Other | ||||||||
| Average Number Employees During Period | 11 | 9 | ||||||
| Creditors | 51 117 | 52 835 | ||||||
| Fixed Assets | 120 714 | 97 197 | 78 918 | 59 242 | 40 351 | 25 034 | 14 759 | 12 568 |
| Net Current Assets Liabilities | 51 135 | 78 086 | 212 507 | 176 575 | 373 785 | 470 742 | 400 624 | 327 659 |
| Total Assets Less Current Liabilities | 171 849 | 175 283 | 291 425 | 235 817 | 414 136 | 495 776 | 415 383 | 340 227 |
| Creditors Due After One Year | 104 000 | 104 000 | 104 000 | 3 393 | 3 799 | |||
| Creditors Due Within One Year | 104 005 | 121 370 | 148 086 | 174 518 | 110 525 | 114 853 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 20 800 | 41 600 | 62 400 | 83 200 | 104 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 20 800 | 20 800 | 20 800 | 20 800 | 20 800 | |||
| Intangible Fixed Assets Cost Or Valuation | 104 000 | 104 000 | 104 000 | 104 000 | 104 000 | 104 000 | ||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Provisions For Liabilities Charges | 3 094 | 2 597 | 3 138 | 3 799 | 5 327 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Tangible Fixed Assets Additions | 5 946 | 4 900 | 6 589 | 12 255 | ||||
| Tangible Fixed Assets Cost Or Valuation | 33 542 | 33 542 | 39 488 | 44 388 | 50 977 | 63 232 | ||
| Tangible Fixed Assets Depreciation | 16 828 | 19 545 | 22 970 | 26 746 | 31 426 | 38 198 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 717 | 3 425 | 3 776 | 4 680 | 6 772 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2022 filed on: 4th, May 2023 |
accounts | Free Download (7 pages) |
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