Aj Enterprises (salisbury) Ltd in Poole, BH14 8HT

Description

Data updated on: 01-11-2023

07919630 is a reg. no. for Aj Enterprises (salisbury) Ltd. This firm was registered as a Private Limited Company on 2012-01-23. This firm has been present in this business for the last twelve years. The firm can be found at 8 Heathside 27 Avalon in Poole. The company's postal code assigned to this place is BH14 8HT. The company's principal business activity number is 47910 - Retail sale via mail order houses or via Internet. Aj Enterprises (salisbury) Limited released its account information for the financial period up to 2022-02-28. The company's most recent confirmation statement was submitted on 2023-03-25.

From the data we have gathered, this particular firm was built in 2012 and has so far been managed by two directors.

Jennifer B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-04-30
Currency
Net Worth	297	6 154	4 681	5 200	6 765

Balance Sheet
Current Assets	5 006	12 570	24 147	32 054	31 844	29 578	38 182	32 370	54 057	30 667	19 805
Net Assets Liabilities					6 765	4 805	11 331	6 311	17 469	9 992	11 515
Cash Bank In Hand	1 425	3 167	9 351	14 309
Debtors	95	1 796	385	542
Net Assets Liabilities Including Pension Asset Liability	297	6 154	4 681	5 200	6 765
Stocks Inventory	3 486	7 607	14 411	17 203
Tangible Fixed Assets		300	475	520

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-3 657	6 054	-2 544	-2 100
Shareholder Funds	297	6 154	4 681	5 200	6 765

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					25 922	25 482	27 562	29 629	41 940	25 161	12 206
Fixed Assets		300	475	520	743	609	711	3 570	5 352	4 486	3 916
Net Current Assets Liabilities	297	5 854	4 206	4 680	5 922	4 096	10 620	2 741	12 117	5 506	7 599
Profit Loss						94	7 603	2 089	10 934		1 179
Raw Materials Consumables Used						196 153	189 253	182 720	301 429		130 709
Staff Costs Employee Benefits Expense						2 070	5 400	4 800	4 800		6 400
Total Assets Less Current Liabilities	297	6 154	4 681	5 200	6 765	4 805	11 331	6 311	17 469	9 992	11 515
Turnover Revenue						198 317	202 256	189 609	317 163		138 288
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100
Creditors Due Within One Year	4 709	6 716	19 941	27 374	25 922
Number Shares Allotted		100		100
Other Aggregate Reserves			7 125	7 200
Other Debtors Due After One Year	95	1 796	385	542
Par Value Share		1		1
Secured Debts		6 716	19 941	27 374
Share Capital Allotted Called Up Paid	100	100	100	100
Share Premium Account	3 854
Tangible Fixed Assets Additions		300	275	140
Tangible Fixed Assets Cost Or Valuation		300	475	615
Tangible Fixed Assets Depreciation			100	95
Tangible Fixed Assets Depreciation Charged In Period			100	95

Company staff

Andrew B.

Role: Director

Appointed: 23 January 2012

Latest update: 27 February 2024

Jennifer B.

Role: Director

Appointed: 23 January 2012

Latest update: 27 February 2024

People with significant control

Jennifer B.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	28 February 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	24 November 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	26 January 2017
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	30 April 2023

Aj Enterprises (salisbury) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Jennifer B.

People with significant control

Jennifer B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies