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Aj's Mobile Catering Limited CARDIFF


Aj's Mobile Catering Limited is a private limited company situated at 30 Church Road, Ely, Cardiff CF5 5LQ. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-04-19, this 7-year-old company is run by 2 directors.
Director Jessica E., appointed on 15 August 2022. Director Adam G., appointed on 19 April 2017.
The company is classified as "other food services" (SIC: 56290).
The latest confirmation statement was filed on 2022-04-18 and the due date for the following filing is 2023-05-02. Likewise, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.

Aj's Mobile Catering Limited Address / Contact

Office Address 30 Church Road
Office Address2 Ely
Town Cardiff
Post code CF5 5LQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 10729296
Date of Incorporation Wed, 19th Apr 2017
Industry Other food services
End of financial Year 30th April
Company age 7 years old
Account next due date Wed, 31st Jan 2024 (109 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 2nd May 2023 (2023-05-02)
Last confirmation statement dated Mon, 18th Apr 2022

Company staff

Jessica E.

Position: Director

Appointed: 15 August 2022

Adam G.

Position: Director

Appointed: 19 April 2017

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Adam G. This PSC and has 75,01-100% shares.

Adam G.

Notified on 19 April 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-04-302019-04-302020-04-302021-04-302022-04-30
Balance Sheet
Cash Bank On Hand22 07810 5077 68238 74715 471
Current Assets22 72811 1858 36047 50316 577
Debtors 28288 106431
Net Assets Liabilities 9816 58010 715690
Property Plant Equipment7 2655 5314 80929 85363 440
Total Inventories650650650650675
Other Debtors 28   
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal -956-800-800-975
Accumulated Depreciation Impairment Property Plant Equipment2 2854 0195 53514 61722 146
Additions Other Than Through Business Combinations Property Plant Equipment  79435 62641 116
Average Number Employees During Period22222
Creditors29 42815 7355 78954 40235 999
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -867 
Disposals Property Plant Equipment   -1 500 
Dividend Per Share Interim 8006002 0502 000
Increase From Depreciation Charge For Year Property Plant Equipment2 2851 7341 5169 9497 529
Net Current Assets Liabilities-6 700-4 5502 57136 064-25 776
Number Shares Issued Fully Paid 10101010
Other Inventories 650650650 
Par Value Share  111
Property Plant Equipment Gross Cost9 5509 55010 34444 47085 586
Total Assets Less Current Liabilities5659817 38065 91737 664
Accrued Liabilities650955   
Amounts Owed To Directors26 81210 707   
Corporation Tax Payable1 0062 381   
Other Creditors27 462    
Other Taxation Social Security Payable50    
Total Additions Including From Business Combinations Property Plant Equipment9 550    
Value-added Tax Payable9101 692   

Company filings

Filing category
Accounts Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Voluntary strike-off action has been suspended
filed on: 11th, May 2023
Free Download (1 page)

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