Founded in 2015, Ajs Sourcing, classified under reg no. 09634274 is an active company. Currently registered at Gale Cottage Belmont Road BL7 9QL, Bolton the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Andrew E., Joanne E.. Of them, Andrew E., Joanne E. have been with the company the longest, being appointed on 11 June 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Gale Cottage Belmont Road |
| Office Address2 | Bromley Cross |
| Town | Bolton |
| Post code | BL7 9QL |
| Country of origin | United Kingdom |
| Registration Number | 09634274 |
| Date of Incorporation | Thu, 11th Jun 2015 |
| Industry | Manufacture of printed labels |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 11 June 2015
Position: Director
Appointed: 11 June 2015
The list of PSCs that own or control the company includes 2 names. As we established, there is Andrew E. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Joanne E. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joanne E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | 4 292 | |||||
| Balance Sheet | ||||||
| Current Assets | 49 651 | 60 119 | 77 896 | 62 063 | 116 772 | 180 466 |
| Net Assets Liabilities | 4 292 | 10 176 | 14 764 | 54 359 | ||
| Cash Bank In Hand | 10 917 | |||||
| Debtors | 34 044 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 4 292 | |||||
| Stocks Inventory | 4 690 | |||||
| Tangible Fixed Assets | 2 711 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 4 192 | |||||
| Shareholder Funds | 4 292 | |||||
| Other | ||||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | |
| Creditors | 47 528 | 52 546 | 75 850 | 62 904 | 102 151 | 41 294 |
| Fixed Assets | 2 711 | 2 603 | 1 783 | 963 | 143 | 22 985 |
| Net Current Assets Liabilities | 2 123 | 7 573 | 2 046 | -841 | 14 621 | 72 668 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 573 | |||||
| Total Assets Less Current Liabilities | 4 834 | 10 176 | 3 829 | 122 | 14 764 | 95 653 |
| Amount Specific Advance Or Credit Directors | 8 173 | 46 | 17 | 13 957 | 978 | |
| Amount Specific Advance Or Credit Made In Period Directors | 32 387 | 39 179 | 35 474 | 21 565 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 173 | 24 260 | 39 150 | 21 500 | 36 500 | |
| Creditors Due Within One Year | 47 528 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 542 | |||||
| Provisions For Liabilities Charges | 542 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 3 389 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 389 | |||||
| Tangible Fixed Assets Depreciation | 678 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 678 | |||||
| Advances Credits Directors | 8 173 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 12th, January 2024 |
accounts | Free Download (3 pages) |
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