Founded in 2014, Ajr Sourcing, classified under reg no. 09041814 is a active - proposal to strike off company. Currently registered at 1 Yalding House E5 8JN, London the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2020.
Office Address | 1 Yalding House |
Office Address2 | Clarence Road |
Town | London |
Post code | E5 8JN |
Country of origin | United Kingdom |
Registration Number | 09041814 |
Date of Incorporation | Thu, 15th May 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Mon, 28th Feb 2022 (788 days after) |
Account last made up date | Sun, 31st May 2020 |
Next confirmation statement due date | Sun, 29th May 2022 (2022-05-29) |
Last confirmation statement dated | Sat, 15th May 2021 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Mohammad A. This PSC and has 75,01-100% shares.
Mohammad A.
Notified on | 3 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Net Worth | -1 953 | -7 890 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 225 | 195 | ||||
Cash Bank On Hand | 195 | 2 127 | 2 127 | 1 | 1 | |
Current Assets | 4 803 | 3 987 | 6 031 | 6 008 | 5 596 | |
Debtors | 4 578 | 3 792 | 3 904 | 3 881 | 3 011 | |
Net Assets Liabilities | -7 890 | -9 793 | -8 952 | 1 | 1 | |
Net Assets Liabilities Including Pension Asset Liability | -1 953 | -7 890 | ||||
Property Plant Equipment | 17 297 | 13 838 | 11 070 | 8 856 | ||
Tangible Fixed Assets | 21 621 | 17 297 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | ||||
Profit Loss Account Reserve | -1 954 | -7 891 | ||||
Shareholder Funds | -1 953 | -7 890 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 730 | 13 189 | 15 957 | 18 171 | ||
Administrative Expenses | 48 732 | 29 165 | 10 062 | 11 029 | ||
Cost Sales | 146 090 | 16 521 | 4 804 | 4 878 | ||
Creditors | 17 957 | 14 553 | 12 561 | 13 406 | ||
Creditors Due After One Year | 14 906 | 17 957 | ||||
Creditors Due Within One Year | 13 471 | 11 217 | ||||
Depreciation Expense Property Plant Equipment | 4 324 | 3 459 | 2 768 | |||
Depreciation Tangible Fixed Assets Expense | 5 406 | 4 324 | ||||
Distribution Costs | 6 500 | 6 700 | 5 093 | 3 985 | ||
Gross Profit Loss | 53 278 | 29 928 | 13 252 | 15 855 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 459 | 2 768 | 2 214 | |||
Net Current Assets Liabilities | -8 668 | -7 230 | -9 078 | -7 461 | -5 869 | |
Profit Loss | -5 937 | -1 903 | 841 | |||
Profit Loss For Period | -1 954 | -5 937 | ||||
Profit Loss On Ordinary Activities Before Tax | -1 954 | -5 937 | -1 903 | 841 | ||
Property Plant Equipment Gross Cost | 27 027 | 27 027 | 27 027 | |||
Tangible Fixed Assets Cost Or Valuation | 27 027 | |||||
Tangible Fixed Assets Depreciation | 5 406 | 9 730 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 4 324 | |||||
Total Assets Less Current Liabilities | 12 953 | 10 067 | 4 760 | 3 609 | 2 987 | |
Trade Creditors After One Year | 14 906 | 17 957 | ||||
Trade Creditors Trade Payables | 17 957 | 14 553 | 12 561 | 13 406 | ||
Trade Creditors Within One Year | 13 471 | 11 217 | ||||
Trade Debtors Trade Receivables | 3 792 | 3 904 | 3 881 | 3 011 | ||
Turnover Gross Operating Revenue | 199 368 | 46 449 | ||||
Turnover Revenue | 46 449 | 18 056 | 20 733 | |||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 29th, November 2022 |
gazette | Free Download (1 page) |
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