AJ&L Limited
550 Valley Road Basford NG5 1JJ Nottingham
Number: 09028161
Incorporation date: 2014-05-07
Dissolution date: 2022-09-10
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Located at 550 Valley Road, Nottingham NG5 1JJ AJ&L Ltd was classified as a Private Limited Company and issued a 09028161 Companies House Reg No. It had been founded ten years ago before was dissolved on 2022-09-10.
This business was directed by one director: Paul W., who was assigned this position in 2014.
Paul W. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Currency | ||||
| Net Worth | 160 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 8 533 | 5 774 | 8 985 | 1 588 |
| Current Assets | 10 103 | 13 723 | 23 504 | 19 911 |
| Debtors | 1 570 | 7 949 | 14 519 | 18 323 |
| Other Debtors | 1 570 | 7 949 | ||
| Property Plant Equipment | 267 | 436 | 349 | 279 |
| Tangible Fixed Assets | 267 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 159 | |||
| Shareholder Funds | 160 | |||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 67 | 176 | 263 | 333 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 278 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 278 | 1 471 | 963 | |
| Creditors | 10 210 | 13 971 | 21 642 | 23 994 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 109 | 87 | 70 | |
| Net Current Assets Liabilities | -107 | -248 | 1 862 | -4 083 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
| Other Creditors | 1 297 | 8 322 | ||
| Other Taxation Social Security Payable | 9 932 | 12 500 | 19 382 | 15 672 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 334 | 612 | 612 | 612 |
| Total Assets Less Current Liabilities | 160 | 188 | 2 211 | -3 804 |
| Trade Debtors Trade Receivables | 14 519 | 18 323 | ||
| Cash Bank | 8 533 | |||
| Creditors Due Within One Year | 10 210 | |||
| Number Shares Allotted | 1 | |||
| Share Capital Allotted Called Up Paid | -1 | |||
| Tangible Fixed Assets Additions | 334 | |||
| Tangible Fixed Assets Cost Or Valuation | 334 | |||
| Tangible Fixed Assets Depreciation | 67 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 67 | |||
Role: Director
Appointed: 07 May 2014
Latest update: 10 October 2022
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 31 December 2021 |
| Confirmation statement last made up date | 17 December 2020 |
| Annual Accounts 27 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 27 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 31 May 2019 |
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