Ajit Soreng Ltd
Nairn House 1174 Stratford Road Hall Green B28 8AQ Birmingham
Number: 08096887
Incorporation date: 2012-06-07
Dissolution date: 2018-08-28
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Ajit Soreng came into being in 2012 as a company enlisted under no 08096887, located at B28 8AQ Birmingham at Nairn House 1174. Its last known status was dissolved. Ajit Soreng had been operating in this business for at least six years.
Ajit S. was this enterprise's director, assigned to lead the company in 2012 in June.
Ajit S. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 |
| Currency | |||||
| Net Worth | 1 | 213 | 372 | 657 | |
| Balance Sheet | |||||
| Cash Bank In Hand | 5 274 | 6 442 | 3 687 | 428 | |
| Cash Bank On Hand | 428 | ||||
| Current Assets | 6 344 | 7 390 | 5 780 | 2 023 | 7 346 |
| Debtors | 1 070 | 948 | 2 093 | 1 595 | 7 346 |
| Property Plant Equipment | 960 | 780 | |||
| Tangible Fixed Assets | 960 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 212 | 371 | 657 | ||
| Shareholder Funds | 1 | 213 | 372 | 657 | |
| Other Financial Data | |||||
| Amount Specific Advance Or Credit Directors | 2 093 | 1 595 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 18 591 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 089 | ||||
| Accrued Liabilities | -122 | ||||
| Accrued Liabilities Deferred Income | 774 | 775 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 164 | 344 | |||
| Bank Borrowings Overdrafts | 821 | ||||
| Corporation Tax Payable | 1 457 | 326 | |||
| Creditors | 2 326 | 8 344 | |||
| Creditors Due Within One Year | 6 343 | 7 177 | 5 408 | 2 326 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 180 | ||||
| Net Current Assets Liabilities | 1 | 213 | 372 | -303 | -998 |
| Number Shares Allotted | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 124 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 1 124 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 124 | ||||
| Tangible Fixed Assets Depreciation | 164 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 164 | ||||
| Total Assets Less Current Liabilities | 1 | 213 | 372 | 657 | -218 |
| Trade Creditors Trade Payables | 95 | 294 | |||
| Advances Credits Directors | 13 | 2 093 | 1 595 | ||
| Advances Credits Made In Period Directors | 35 657 | 39 233 | |||
| Advances Credits Repaid In Period Directors | 35 670 | 37 127 | |||
Role: Director
Appointed: 07 June 2012
Latest update: 23 April 2024
| Account next due date | 31 March 2019 |
| Account last made up date | 30 June 2017 |
| Confirmation statement next due date | 21 June 2018 |
| Confirmation statement last made up date | 07 June 2017 |
| Annual Accounts 29 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-07 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 29 July 2013 |
| Annual Accounts 11th February 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 11th February 2015 |
| Annual Accounts 29th February 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 29th February 2016 |
| Annual Accounts 7th March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 7th March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
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