Founded in 2014, Ajnc, classified under reg no. 09211764 is an active company. Currently registered at 10 Walters Road ME3 9JR, Rochester the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Peter T., appointed on 10 September 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Walters Road |
Office Address2 | Hoo |
Town | Rochester |
Post code | ME3 9JR |
Country of origin | United Kingdom |
Registration Number | 09211764 |
Date of Incorporation | Wed, 10th Sep 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Peter T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
Net Worth | 723 | 194 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 4 013 | 8 878 | ||||
Current Assets | 8 850 | 6 335 | 12 593 | 11 048 | 10 274 | 7 781 |
Debtors | 3 651 | 2 322 | 3 715 | |||
Property Plant Equipment | 690 | 345 | ||||
Net Assets Liabilities | 2 328 | 2 965 | 1 642 | 620 | ||
Cash Bank In Hand | 5 199 | 4 013 | ||||
Net Assets Liabilities Including Pension Asset Liability | 723 | 194 | ||||
Tangible Fixed Assets | 690 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 10 | 10 | ||||
Profit Loss Account Reserve | 713 | 184 | ||||
Shareholder Funds | 723 | 194 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 345 | 690 | ||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Creditors | 6 830 | 10 610 | 8 083 | 8 632 | 7 161 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 345 | |||||
Net Current Assets Liabilities | 723 | -496 | 1 983 | 2 965 | 1 642 | 620 |
Other Creditors | 38 | 538 | ||||
Other Taxation Social Security Payable | 4 755 | 7 266 | ||||
Property Plant Equipment Gross Cost | 1 035 | |||||
Total Assets Less Current Liabilities | 723 | 195 | 2 328 | 2 965 | 1 642 | 620 |
Trade Creditors Trade Payables | 2 037 | 2 806 | ||||
Trade Debtors Trade Receivables | 2 322 | 3 715 | ||||
Fixed Assets | 690 | 345 | ||||
Creditors Due Within One Year | 8 127 | 6 831 | ||||
Number Shares Allotted | 10 | 10 | ||||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 10 | |||||
Value Shares Allotted | 10 | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 15, 2023 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
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