Ajnb Consulting started in year 2012 as Private Limited Company with registration number 08326458. The Ajnb Consulting company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Leeds at 1 Victoria Court. Postal code: LS27 9SE.
The firm has 2 directors, namely Lauren B., Andrew B.. Of them, Andrew B. has been with the company the longest, being appointed on 11 December 2012 and Lauren B. has been with the company for the least time - from 9 March 2015. As of 27 April 2024, there was 1 ex secretary - Marie B.. There were no ex directors.
Office Address | 1 Victoria Court |
Office Address2 | Bank Square Morley |
Town | Leeds |
Post code | LS27 9SE |
Country of origin | United Kingdom |
Registration Number | 08326458 |
Date of Incorporation | Tue, 11th Dec 2012 |
Industry | Information technology consultancy activities |
End of financial Year | 5th April |
Company age | 12 years old |
Account next due date | Fri, 5th Jan 2024 (113 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Andrew B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Lauren B. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lauren B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | ||||||
Cash Bank On Hand | 17 495 | 16 973 | 22 389 | 12 957 | 18 895 | 29 699 |
Current Assets | 24 946 | 24 544 | 38 163 | 31 745 | 52 360 | 57 664 |
Debtors | 7 451 | 7 571 | 15 774 | 18 788 | 33 465 | 27 965 |
Net Assets Liabilities | 310 | 1 541 | 9 593 | 3 604 | ||
Other Debtors | 4 084 | 5 817 | 13 194 | 4 487 | 15 308 | 20 166 |
Property Plant Equipment | 1 | 1 193 | 600 | 2 | 830 | 466 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 478 | 2 465 | 3 058 | 3 656 | 3 932 | 4 296 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 104 | |||||
Average Number Employees During Period | 2 | 2 | 2 | -2 | 2 | 2 |
Corporation Tax Payable | 14 117 | 14 672 | 18 846 | 18 334 | ||
Creditors | 24 637 | 24 196 | 29 170 | 28 143 | 35 286 | 32 275 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 600 | |||||
Disposals Property Plant Equipment | 600 | |||||
Fixed Assets | 1 | 1 193 | 600 | 2 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 587 | 593 | 598 | 276 | 364 | |
Net Current Assets Liabilities | 309 | 348 | 8 993 | 3 602 | 17 074 | 25 389 |
Other Creditors | 2 178 | 2 220 | 2 268 | 2 364 | 2 436 | 1 758 |
Other Taxation Social Security Payable | 8 342 | 7 304 | 8 056 | 7 445 | 32 850 | 30 517 |
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 2 479 | 3 658 | 3 658 | 3 658 | 4 762 | |
Taxation Social Security Payable | 25 779 | 32 850 | ||||
Total Assets Less Current Liabilities | 17 904 | 25 855 | ||||
Trade Debtors Trade Receivables | 3 367 | 1 754 | 2 580 | 14 301 | 18 157 | 7 799 |
Advances Credits Directors | 3 868 | 5 601 | 12 978 | 4 272 | ||
Advances Credits Made In Period Directors | 11 641 | 1 733 | 7 377 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/05 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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