Aj Hr Services Limited
Sep 9 Ensign House Admirals Way E14 9XQ London
Number: 09053783
Incorporation date: 2014-05-23
Dissolution date: 2022-02-01
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered with number 09053783 ten years ago, Aj Hr Services Ltd had been a private limited company until Tuesday 1st February 2022 - the date it was dissolved. The last known registration address was Sep, 9 Ensign House Admirals Way London.
This specific business was directed by 1 director: Amanda R., who was chosen to lead the company in May 2014.
Amanda R. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 42 082 | 72 693 | ||||
| Balance Sheet | ||||||
| Current Assets | 67 407 | 88 421 | 184 048 | 198 958 | 294 539 | 274 157 |
| Net Assets Liabilities | 148 690 | 182 190 | 252 115 | 260 163 | ||
| Cash Bank In Hand | 53 127 | 88 421 | ||||
| Debtors | 14 280 | 0 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 42 082 | 72 693 | ||||
| Tangible Fixed Assets | 0 | 751 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 42 081 | 72 692 | ||||
| Shareholder Funds | 42 082 | 72 693 | ||||
| Other Financial Data | ||||||
| Total Fixed Assets Additions | 1 127 | |||||
| Total Fixed Assets Cost Or Valuation | 0 | 1 127 | ||||
| Total Fixed Assets Depreciation | 0 | 376 | ||||
| Total Fixed Assets Depreciation Charge In Period | 376 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 234 | 234 | 234 | |||
| Average Number Employees During Period | 2 | |||||
| Creditors | 16 245 | 35 812 | 17 642 | 42 900 | 13 994 | |
| Fixed Assets | 0 | 751 | 688 | 1 108 | 476 | |
| Net Current Assets Liabilities | 42 082 | 71 942 | 148 236 | 181 316 | 251 639 | 260 163 |
| Total Assets Less Current Liabilities | 42 082 | 72 693 | 148 924 | 182 424 | 252 115 | 260 163 |
| Advances Credits Directors | 180 | 216 | 216 | |||
| Advances Credits Made In Period Directors | 36 | |||||
| Creditors Due Within One Year Total Current Liabilities | 25 325 | 16 479 | ||||
| Tangible Fixed Assets Additions | 1 127 | |||||
| Tangible Fixed Assets Cost Or Valuation | 0 | 1 127 | ||||
| Tangible Fixed Assets Depreciation | 0 | 376 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 376 | |||||
Role: Director
Appointed: 23 May 2014
Latest update: 27 October 2023
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 06 June 2021 |
| Confirmation statement last made up date | 23 May 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-08-31 |
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