Aji15 Limited in Barlby, YO8 5DQ

Description

Data updated on: 01-11-2023

Situated at 2 The Cedars, Barlby YO8 5DQ Aji15 Limited is classified as a Private Limited Company issued a 09662010 Companies House Reg No. It's been started nine years ago. This business's registered with SIC code 45200: Maintenance and repair of motor vehicles. June 30, 2022 is the last time account status updates were filed.

Andrew J. and Justine J. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since 2015-06-29. What is more, the director's responsibilities are constantly supported by a secretary - Justine J., who was appointed by this limited company on 2015-06-29.

Executives who have control over the firm are as follows: Justine J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	129	9 745

Balance Sheet
Current Assets	25 262	16 594	24 765	35 425	46 529	61 245	37 778	25 554
Net Assets Liabilities		9 745	16 442	24 124	19 869	28 086	9 023	2 623
Cash Bank In Hand	13 007	6 853
Debtors	10 260	7 746
Intangible Fixed Assets	20 420	15 315
Net Assets Liabilities Including Pension Asset Liability	129	9 745
Stocks Inventory	1 995	1 995
Tangible Fixed Assets	3 079	17 514

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	29	9 645
Shareholder Funds	129	9 745

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		335	296
Average Number Employees During Period			1	1	2	2	2	1
Creditors		26 471	29 264	26 062	36 788	41 356	28 755	15 264
Fixed Assets	23 499	32 829	21 237	14 761	10 128	8 197
Net Current Assets Liabilities	-22 673	-9 877	4 499	9 363	9 741	19 889	9 023	10 290
Total Assets Less Current Liabilities	826	22 952	16 738	24 124	19 869	28 086	9 023	10 290
Advances Credits Directors		13 738	4 502	15	112	41
Advances Credits Made In Period Directors				4 517		41
Advances Credits Repaid In Period Directors			9 236
Accruals Deferred Income	697	335
Creditors Due After One Year	31 333	12 872
Creditors Due Within One Year	47 935	26 471
Intangible Fixed Assets Additions	25 525
Intangible Fixed Assets Aggregate Amortisation Impairment	5 105	10 210
Intangible Fixed Assets Amortisation Charged In Period	5 105	5 105
Intangible Fixed Assets Cost Or Valuation	25 525	25 525
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	23 585	19 309
Tangible Fixed Assets Cost Or Valuation	23 585	42 894
Tangible Fixed Assets Depreciation	20 506	25 380
Tangible Fixed Assets Depreciation Charged In Period	20 506	4 874

Company staff

Justine J.

Role: Secretary

Appointed: 29 June 2015

Latest update: 12 March 2024

Andrew J.

Role: Director

Appointed: 29 June 2015

Latest update: 12 March 2024

Justine J.

Role: Director

Appointed: 29 June 2015

Latest update: 12 March 2024

People with significant control

Justine J.

Notified on 20 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew J.

Notified on 29 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-06-29
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 October 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

Aji15 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justine J.

Andrew J.

Justine J.

People with significant control

Justine J.

Andrew J.

Accounts Documents

Company filings

Filing category

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Services (by SIC Code)

Company Age