Founded in 2017, Ajem Heating, classified under reg no. 10668506 is an active company. Currently registered at Elpizo Ltd 13 Village Road CH63 8PP, Wirral the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023. Since Tue, 9th Apr 2019 Ajem Heating Ltd is no longer carrying the name The Geek Directive.
The firm has one director. Stephen R., appointed on 8 April 2019. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Roger B.. There were no ex secretaries.
Office Address | Elpizo Ltd 13 Village Road |
Office Address2 | Bebington |
Town | Wirral |
Post code | CH63 8PP |
Country of origin | United Kingdom |
Registration Number | 10668506 |
Date of Incorporation | Tue, 14th Mar 2017 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (222 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Stephen R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen R.
Notified on | 8 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
The Geek Directive | April 9, 2019 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 | 1 204 | 459 | 1 142 | 6 426 | 1 705 |
Current Assets | 8 913 | 6 587 | ||||
Debtors | 2 487 | 4 882 | ||||
Net Assets Liabilities | 1 | 1 635 | -1 473 | -9 412 | -76 | -813 |
Other Debtors | 2 487 | 3 662 | ||||
Other | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 1 | |
Bank Borrowings | 20 000 | 15 539 | 12 487 | |||
Bank Overdrafts | 3 999 | 6 113 | ||||
Corporation Tax Payable | 5 073 | 4 348 | 328 | |||
Creditors | 11 569 | 13 932 | 2 554 | 5 450 | 6 913 | |
Intangible Assets | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | |
Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | |
Net Current Assets Liabilities | -10 365 | -13 473 | -1 412 | 3 463 | -326 | |
Other Creditors | 3 746 | 9 584 | 2 554 | 1 123 | 800 | |
Other Taxation Social Security Payable | 2 750 | |||||
Total Additions Including From Business Combinations Intangible Assets | 12 000 | |||||
Total Assets Less Current Liabilities | -1 473 | 10 588 | 15 463 | 11 674 | ||
Trade Debtors Trade Receivables | 1 220 | |||||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wed, 13th Mar 2024 filed on: 26th, March 2024 |
confirmation statement | Free Download (4 pages) |
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