Ajz Services Limited in London, N7 8GR

Description

Data updated on: 01-11-2023

Ajz Services started conducting its operations in 2002 as a Private Limited Company with reg. no. 04521807. The business has operated for twenty two years and the present status is active. This company's office is located in London at Studio 6. Anyone could also locate the company utilizing its post code : N7 8GR. The enterprise's SIC and NACE codes are 69201 which stands for Accounting and auditing activities. Ajz Services Ltd released its account information for the financial year up to Wed, 31st Aug 2022. Its latest confirmation statement was filed on Tue, 29th Aug 2023.

Joanna F. is this specific enterprise's individual managing director, who was appointed in 2021 in May. For 17 years Aresh Z., had performed the duties for the following company until the resignation in 2021. Furthermore a different director, specifically Mohammed A. quit in February 2004.

Joanna F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 790	-9 882	-5 457	-2 063	-1 991	-1 356

Balance Sheet
Cash Bank On Hand									41	1 501	17 037	6 288
Current Assets	3 656	2 432	1 475	4 173	2 289	352 796	98 612	49 125	251 974	270 294	293 100	311 454
Debtors	3 140			708		6 586			251 875	268 793	276 063	302 666
Net Assets Liabilities						-1 356	9 714	4 522	3 298	11 002	23 281	33 215
Other Debtors									250 000	269 263	276 063	297 594
Property Plant Equipment									259	194	807	1 235
Total Inventories												2 500
Cash Bank In Hand	516	2 432	1 475		1 646	703
Net Assets Liabilities Including Pension Asset Liability	-13 790	-9 882	-5 457	-2 063	-1 991	-1 356
Stocks Inventory				3 465	643	345 507
Tangible Fixed Assets	1 194	896	748	561	640	616

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-13 792	-9 884	-5 459	-2 065	-1 993	-1 358
Shareholder Funds	-13 790	-9 882	-5 457	-2 063	-1 991	-1 356

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									636	701	202	512
Additions Other Than Through Business Combinations Property Plant Equipment											1 009	738
Creditors						308 000	17 000	44 949	248 935	259 486	268 332	279 474
Increase From Depreciation Charge For Year Property Plant Equipment										65	202	310
Net Current Assets Liabilities	3 416	1 822	95	1 201	-974	306 028	26 252	4 176	3 039	10 808	22 474	31 980
Other Creditors									248 877	256 920	266 090	275 712
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											701
Other Disposals Property Plant Equipment											895
Property Plant Equipment Gross Cost									895	895	1 009	1 747
Taxation Social Security Payable										1 268	3 996	2 223
Trade Creditors Trade Payables										1 298	540	1 539
Trade Debtors Trade Receivables									1 875	-470	-2 294	5 072
Administrative Expenses	3 614	1 152	11 675	12 610	5 123	7 180
Average Number Employees During Period							1
Bank Borrowings Overdrafts				2 292
Cost Sales	16 824	6 879			22 385	31 296
Creditors Due After One Year	18 400	12 600	6 300	3 825	1 657	308 000
Creditors Due Within One Year	240	610	1 380	2 972	3 263	46 768
Debtors Due Within One Year						6 586
Depreciation Amortisation Impairment Expense						626	154	116
Depreciation Tangible Fixed Assets Expense	398	298	249	187	213	206
Fixed Assets						616	462	346	259
Gain Loss From Disposal Fixed Assets	-1 108					-421
Gross Profit Loss	2 526	5 060	16 100	16 000	5 195	7 815
Number Shares Allotted		2	2	2	2	2
Other Creditors After One Year	18 400	12 600	6 300	3 825	1 657	308 000
Other Creditors Due Within One Year	240	610	1 380	680	511	7 105
Other Operating Expenses Format2						6 554	5 760	1 076
Other Operating Income				4
Par Value Share		1	1	1	1	1
Profit Loss						635	11 070	-1 192
Profit Loss For Period	-1 088	3 908	4 425	3 394	72	635
Profit Loss On Ordinary Activities Before Tax	-1 088	3 908	4 425	3 394	72	635
Raw Materials Consumables Used						31 296	354 045
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Staff Costs Employee Benefits Expense							15 900
Tangible Fixed Assets Additions			101		292	603
Tangible Fixed Assets Cost Or Valuation	5 864	5 864	5 965	5 965	6 257	895
Tangible Fixed Assets Depreciation	4 670	4 968	5 217	5 404	5 617	279
Tangible Fixed Assets Depreciation Charged In Period		298	249	187	213	206
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						5 544
Tangible Fixed Assets Disposals						5 965
Taxation Social Security Due Within One Year					523
Tax Tax Credit On Profit Or Loss On Ordinary Activities							2 564
Total Assets Less Current Liabilities	4 610	2 718	843	1 762	-334	306 644	26 714	4 522	3 298
Trade Creditors Within One Year					2 229	39 663
Turnover Gross Operating Revenue	19 350	11 939	16 100	16 000	27 580	39 111
Turnover Revenue						39 111	389 493