A J 105 Limited in Manchester, M19 1NR

Description

Data updated on: 01-08-2023

This firm called A J 105 was founded on 2015-01-27 as a private limited company. This firm office was based in Manchester on C/o Ckw Chartered Accountants, 469 Kingsway. This place post code is M19 1NR. The office registration number for A J 105 Limited was 09408872. A J 105 Limited had been in business for eight years up until 2023-07-04.

Joseph L. was this particular enterprise's managing director, designated to this position in 2015 in January.

Joseph L. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency

Balance Sheet
Cash Bank On Hand			6 956	11 963
Current Assets	8 441	11 805	8 233	13 601	4 089	16 266	5 960
Debtors	565		446	104
Net Assets Liabilities	114	692	-1 242	416	-7 957	-2 920	-370
Other Debtors			446	104
Property Plant Equipment			5 453	4 852
Total Inventories			1 277	1 534
Cash Bank In Hand	6 276
Intangible Fixed Assets	24 000
Net Assets Liabilities Including Pension Asset Liability	114
Stocks Inventory	1 600
Tangible Fixed Assets	8 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	14

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	756	2 024	1 098
Accumulated Amortisation Impairment Intangible Assets			18 000	24 000
Accumulated Depreciation Impairment Property Plant Equipment			5 067	6 267
Additions Other Than Through Business Combinations Property Plant Equipment				599
Average Number Employees During Period			4	4	4	3	3
Bank Borrowings			15 704	9 916
Bank Overdrafts			7 228	7 228
Creditors	13 362	7 696	11 670	14 121	12 159	22 579	9 856
Fixed Assets	32 000	24 816	17 453	10 852	4 241	3 393	3 526
Increase From Amortisation Charge For Year Intangible Assets				6 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 200
Intangible Assets			12 000	6 000
Intangible Assets Gross Cost			30 000	30 000
Net Current Assets Liabilities	-5 677	4 109	-2 991	-520	-8 070	-6 313	-3 896
Other Creditors			-834	1 309
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	565		446
Property Plant Equipment Gross Cost			10 520	11 119
Taxation Social Security Payable			5 276	5 584
Total Assets Less Current Liabilities	26 323	28 925	15 560	10 332	-3 829	-2 920	-370
Capital Employed	114
Creditors Due After One Year	26 209
Creditors Due Within One Year	14 118
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000
Intangible Fixed Assets Amortisation Charged In Period	6 000
Intangible Fixed Assets Cost Or Valuation	30 000
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	10 000
Tangible Fixed Assets Cost Or Valuation	10 000
Tangible Fixed Assets Depreciation	2 000
Tangible Fixed Assets Depreciation Charged In Period	2 000
Value Shares Allotted Increase Decrease During Period	100

Company staff

Joseph L.

Role: Director

Appointed: 27 January 2015

Latest update: 2 February 2024

People with significant control

Joseph L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	10 February 2023
Confirmation statement last made up date	27 January 2022

Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	15 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2017

A J 105 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph L.

People with significant control

Joseph L.

Accounts Documents

Company filings

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