Aj Bal Limited in Croydon, CR0 7AB

Description

Data updated on: 01-11-2023

This business is known under the name of Aj Bal Limited. This company was started 7 years ago and was registered under 10849056 as the reg. no. This headquarters of the company is based in Croydon. You may visit it at 214 Lower Addiscombe Road. This company's principal business activity number is 56103 - Take-away food shops and mobile food stands. The business latest accounts were submitted for the period up to 31st July 2022 and the most recent confirmation statement was submitted on 29th August 2023.

There's just one managing director at the current moment managing the limited company, namely Ajda B. who's been utilizing the director's duties since Tuesday 4th July 2017. The limited company had been directed by Erdogan B. until August 2017.

Ajda B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	100	1 593	867	1 660	4 579	5 899
Current Assets	100	13 947	14 112	14 719	18 785	19 918
Debtors		12 354	12 603	12 331	13 134	12 019
Net Assets Liabilities	100	11 241	16 980	18 118	496	-6 027
Other Debtors		12 285	12 328	11 500	12 189	11 849
Property Plant Equipment		55 783	46 349	35 234	25 800	18 046
Total Inventories			642	728	1 072	2 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 300	8 600	12 900	17 200	21 500
Accumulated Depreciation Impairment Property Plant Equipment		9 434	18 868	28 303	37 737	45 491
Additions Other Than Through Business Combinations Property Plant Equipment				-1 680
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings		17 325	42 604	37 184	24 104	18 959
Bank Overdrafts				4 775
Creditors		98 171	31 097	5 259	24 285	11 977
Fixed Assets		72 983	59 249	43 834	30 100	18 046
Increase From Amortisation Charge For Year Intangible Assets			4 300	4 300	4 300	4 300
Increase From Depreciation Charge For Year Property Plant Equipment			9 434	9 435	9 434	7 754
Intangible Assets		17 200	12 900	8 600	4 300
Intangible Assets Gross Cost		21 500	21 500	21 500	21 500	21 500
Net Current Assets Liabilities	100	84 224	-16 985	9 460	-5 500	7 941
Other Creditors		94 822	31 402	5 566	6 723	-10 398
Property Plant Equipment Gross Cost		65 217	65 217	63 537	63 537	63 537
Taxation Social Security Payable		16	35	337	8 207	6 394
Total Assets Less Current Liabilities	100	11 241	42 264	57 708	24 600	25 987
Trade Creditors Trade Payables		11 230	-340	-644	9 355	15 981
Trade Debtors Trade Receivables		69	275	831	945	170
Number Shares Allotted	100
Par Value Share	1

Company staff

Ajda B.

Role: Director

Appointed: 04 July 2017

Latest update: 4 April 2024

People with significant control

Ajda B.

Notified on 4 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-04
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2020

Aj Bal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ajda B.

Erdogan B.

People with significant control

Ajda B.

Accounts Documents

Company filings

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