Ajn Apartments Limited is a private limited company situated at 17 New Quebec Street, London W1H 7DG. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-10-25, this 5-year-old company is run by 1 director.
Director Nadia M., appointed on 25 October 2018.
The company is categorised as "residents property management" (Standard Industrial Classification code: 98000).
The latest confirmation statement was filed on 2023-10-11 and the deadline for the subsequent filing is 2024-10-25. Moreover, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 17 New Quebec Street |
| Town | London |
| Post code | W1H 7DG |
| Country of origin | United Kingdom |
| Registration Number | 11643551 |
| Date of Incorporation | Thu, 25th Oct 2018 |
| Industry | Residents property management |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (75 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 25 October 2018
The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Nadia M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jacqueline S. This PSC owns 25-50% shares and has 25-50% voting rights.
Nadia M.
| Notified on | 25 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jacqueline S.
| Notified on | 25 October 2018 |
| Ceased on | 7 October 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||
| Current Assets | 526 011 | 328 346 | 461 775 | 652 444 | 391 363 |
| Net Assets Liabilities | 149 577 | 135 943 | 173 141 | 422 505 | 300 960 |
| Cash Bank On Hand | 412 857 | 174 778 | |||
| Debtors | 113 154 | 153 568 | |||
| Other Debtors | 50 000 | 83 011 | |||
| Property Plant Equipment | 11 770 | 8 827 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 70 307 | 80 503 | 16 665 | 13 723 | |
| Average Number Employees During Period | 6 | 3 | -3 | -7 | -6 |
| Creditors | 388 204 | 50 000 | 219 525 | 229 237 | 90 277 |
| Fixed Assets | 8 827 | 21 859 | 18 567 | 11 230 | |
| Net Current Assets Liabilities | 137 807 | 177 116 | 243 668 | 429 433 | 308 084 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 21 651 | 1 418 | 6 226 | 6 998 | |
| Total Assets Less Current Liabilities | 149 577 | 185 943 | 265 527 | 448 000 | 319 314 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 923 | 6 866 | |||
| Dividends Paid | 200 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 923 | 2 943 | |||
| Other Creditors | 261 275 | 70 307 | |||
| Other Taxation Social Security Payable | 126 929 | 3 401 | |||
| Profit Loss | 349 575 | -13 634 | |||
| Property Plant Equipment Gross Cost | 15 693 | ||||
| Trade Debtors Trade Receivables | 63 154 | 70 557 | |||
| Bank Borrowings Overdrafts | 50 000 | ||||
| Trade Creditors Trade Payables | 77 522 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/10/31 filed on: 27th, March 2024 |
accounts | Free Download (4 pages) |
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