Aj Associates Uk Ltd
Solent House 107a Alma Road SO14 6UY Southampton
Number: 07014459
Incorporation date: 2009-09-09
Dissolution date: 2015-09-08
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered as 07014459 fifteen years ago, Aj Associates Uk Limited had been a private limited company until 2015-09-08 - the day it was officially closed. The firm's last known mailing address was Solent House, 107a Alma Road Southampton.
The firm was led by 1 director: Alan B., who was chosen to lead the company in 2009.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-10-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 29 430 | 3 785 | 250 |
| Balance Sheet | |||
| Cash Bank In Hand | 19 478 | 10 111 | 25 975 |
| Current Assets | 136 145 | 65 349 | 71 006 |
| Debtors | 116 667 | 55 238 | 45 031 |
| Net Assets Liabilities Including Pension Asset Liability | 29 430 | 3 785 | 250 |
| Tangible Fixed Assets | 2 026 | 2 083 | 2 320 |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | 29 428 | 3 783 | 248 |
| Shareholder Funds | 29 430 | 3 785 | 250 |
| Other Financial Data | |||
| Creditors Due Within One Year | 108 336 | 63 231 | 72 612 |
| Net Current Assets Liabilities | 27 809 | 2 118 | -1 606 |
| Number Shares Allotted | 2 | 2 | |
| Par Value Share | 2 | 2 | |
| Provisions For Liabilities Charges | 405 | 416 | 464 |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 599 | 1 098 | |
| Tangible Fixed Assets Cost Or Valuation | 3 071 | 3 670 | 4 768 |
| Tangible Fixed Assets Depreciation | 1 045 | 1 587 | 2 448 |
| Tangible Fixed Assets Depreciation Charged In Period | 542 | 861 | |
| Total Assets Less Current Liabilities | 29 835 | 4 201 | 714 |
| Advances Credits Directors | 7 834 | 11 098 | |
| Advances Credits Made In Period Directors | 32 834 | ||
| Advances Credits Repaid In Period Directors | 25 000 | ||
Role: Director
Appointed: 10 September 2009
Latest update: 9 January 2024
| Account next due date | 31 July 2015 |
| Account last made up date | 31 October 2013 |
| Return next due date | 07 October 2015 |
| Return last made up date | 09 September 2014 |
| Annual Accounts 30 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 30 July 2014 |
| Annual Accounts 26 June 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 26 June 2013 |
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