Ajm Financial Services started in year 2010 as Private Limited Company with registration number 07403288. The Ajm Financial Services company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Cardiff at The Maltings. Postal code: CF24 5EA. Since Thursday 24th October 2013 Ajm Financial Services Limited is no longer carrying the name Bhvi.
The company has one director. Jonathan M., appointed on 11 October 2010. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Alison M.. There were no ex secretaries.
Office Address | The Maltings |
Office Address2 | East Tyndall Street |
Town | Cardiff |
Post code | CF24 5EA |
Country of origin | United Kingdom |
Registration Number | 07403288 |
Date of Incorporation | Mon, 11th Oct 2010 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Jonathan M. This PSC has 25-50% voting rights and has 25-50% shares.
Jonathan M.
Notified on | 11 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Bhvi | October 24, 2013 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 25 511 | 16 239 | 16 224 | 13 505 | 12 895 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 13 157 | 2 563 | 23 308 | 7 504 | 10 722 | ||||||||
Current Assets | 37 424 | 21 045 | 16 224 | 22 211 | 13 299 | 14 279 | 4 470 | 43 862 | 15 432 | 14 992 | 6 878 | 14 025 | 6 519 |
Debtors | 3 600 | 3 024 | 1 128 | 1 122 | 1 907 | 20 554 | 7 928 | 4 270 | |||||
Net Assets Liabilities | -51 | -490 | 462 | -392 | -3 330 | -2 886 | -3 506 | -1 323 | |||||
Other Debtors | 8 500 | ||||||||||||
Property Plant Equipment | 150 | -57 | 3 867 | 3 210 | 389 | ||||||||
Cash Bank In Hand | 33 824 | 21 045 | 16 224 | 19 187 | 12 171 | 13 157 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 25 511 | 16 239 | 16 224 | 13 505 | 12 897 | 267 | |||||||
Tangible Fixed Assets | 1 476 | 791 | 149 | ||||||||||
Trade Debtors | 3 024 | 1 128 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 25 510 | 16 238 | 16 223 | 13 503 | 12 893 | 265 | |||||||
Shareholder Funds | 25 511 | 16 239 | 16 224 | 13 505 | 12 895 | ||||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 795 | 2 002 | 2 768 | 6 114 | 8 935 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 689 | ||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Comprehensive Income Expense | -948 | -439 | |||||||||||
Creditors | 14 096 | 4 903 | 47 267 | 19 034 | 18 711 | 10 612 | 17 762 | 7 842 | |||||
Dividends Paid | -12 000 | ||||||||||||
Dividends Paid On Shares Final | 12 000 | ||||||||||||
Fixed Assets | 1 476 | 791 | 389 | 848 | 231 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 207 | 3 346 | 2 821 | ||||||||||
Net Current Assets Liabilities | 25 511 | 16 239 | 16 224 | 12 029 | 12 106 | 118 | -433 | -3 405 | -3 602 | -3 719 | -3 734 | -3 737 | -1 323 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||||||||
Other Creditors | 12 797 | 2 672 | 42 000 | 14 499 | 16 816 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Profit Loss | -948 | -439 | |||||||||||
Property Plant Equipment Gross Cost | 1 945 | 1 945 | 6 635 | 9 324 | 9 324 | ||||||||
Taxation Social Security Payable | 1 263 | 2 195 | 5 231 | 3 114 | 1 859 | ||||||||
Trade Creditors Trade Payables | 36 | 36 | 36 | 1 421 | 36 | ||||||||
Trade Debtors Trade Receivables | 738 | 1 907 | 12 054 | 7 928 | 4 270 | ||||||||
Director Remuneration | 5 900 | 6 100 | |||||||||||
Capital Employed | 12 897 | 267 | |||||||||||
Creditors Due Within One Year | 11 913 | 4 806 | 10 182 | 1 195 | 14 161 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | 2 | 2 | 2 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 650 | 115 | 180 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 650 | 1 765 | 1 945 | ||||||||||
Tangible Fixed Assets Depreciation | 174 | 974 | 1 796 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 174 | 800 | 822 | ||||||||||
Taxation Social Security Due Within One Year | 11 913 | 4 806 | 10 062 | 995 | |||||||||
Total Assets Less Current Liabilities | 25 511 | 16 239 | 16 224 | 13 505 | 12 895 | ||||||||
Trade Creditors Within One Year | 120 | 200 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (6 pages) |
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