Ajm Inventories Limited was dissolved on 2023-04-11.
Ajm Inventories was a private limited company that was located at Suite 104B Alum House Discovery Court Business Centre, 551-553 Wallisdown Road, Poole, BH12 5AG, UNITED KINGDOM. Its full net worth was estimated to be around 0 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. The company (formally started on 2017-10-11) was run by 1 director.
Director Angela F. who was appointed on 11 October 2017.
The company was officially classified as "other service activities not elsewhere classified" (96090).
The most recent confirmation statement was sent on 2022-01-07 and last time the statutory accounts were sent was on 31 October 2022.
Office Address | Suite 104b Alum House Discovery Court Business Centre |
Office Address2 | 551-553 Wallisdown Road |
Town | Poole |
Post code | BH12 5AG |
Country of origin | United Kingdom |
Registration Number | 11006702 |
Date of Incorporation | Wed, 11th Oct 2017 |
Date of Dissolution | Tue, 11th Apr 2023 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 21st Jan 2023 |
Last confirmation statement dated | Fri, 7th Jan 2022 |
Christopher F.
Notified on | 7 January 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Angela F.
Notified on | 11 October 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 6 220 | 16 272 | 14 573 | 12 406 | |
Current Assets | 12 980 | 20 321 | 19 201 | 16 743 | |
Debtors | 6 760 | 4 049 | 4 628 | 4 337 | |
Net Assets Liabilities | 935 | 501 | -2 | 2 242 | -5 155 |
Other Debtors | 500 | ||||
Property Plant Equipment | 317 | 237 | 618 | 463 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 7 536 | 15 071 | 22 607 | 30 142 | |
Accumulated Depreciation Impairment Property Plant Equipment | 105 | 185 | 390 | 545 | |
Acquired Through Business Combinations Intangible Assets | 37 678 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 422 | 586 | |||
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 4 513 | 5 119 | 1 625 | 2 403 | |
Creditors | 42 504 | 42 664 | 34 892 | 22 500 | 5 155 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 30 142 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 545 | ||||
Disposals Intangible Assets | 37 678 | ||||
Disposals Property Plant Equipment | 1 008 | ||||
Fixed Assets | 30 459 | 22 844 | 15 689 | 7 999 | |
Increase From Amortisation Charge For Year Intangible Assets | 7 536 | 7 535 | 7 536 | 7 535 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 105 | 80 | 205 | 155 | |
Intangible Assets | 30 142 | 22 607 | 15 071 | 7 536 | |
Intangible Assets Gross Cost | 37 678 | 37 678 | 37 678 | 37 678 | |
Net Current Assets Liabilities | -29 524 | -22 343 | -15 691 | -5 757 | -5 155 |
Other Creditors | 28 094 | 22 438 | 25 901 | 12 900 | 5 155 |
Other Taxation Social Security Payable | 4 930 | 10 332 | 3 275 | 3 089 | |
Property Plant Equipment Gross Cost | 422 | 422 | 1 008 | 1 008 | |
Total Assets Less Current Liabilities | 935 | 501 | -2 | 2 242 | -5 155 |
Trade Creditors Trade Payables | 4 967 | 4 775 | 4 091 | 4 108 | |
Trade Debtors Trade Receivables | 6 260 | 4 049 | 4 628 | 4 337 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 11th, April 2023 |
gazette | Free Download (1 page) |
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