This Ajaia Limited firm has been operating in this business field for at least seventeen years, as it's been established in 2007. Started with Companies House Reg No. 06378508, Ajaia was set up as a Private Limited Company located in 1-4 London Road, Spalding PE11 2TA. This business's Standard Industrial Classification Code is 62090 which means Other information technology service activities. Its latest financial reports cover the period up to 2021-09-30 and the most current annual confirmation statement was released on 2021-09-21.
Ajaia Limited
General information
Name:
Ajaia Ltd
Office Address:
1-4 London Road PE11 2TA Spalding
Number: 06378508
Incorporation date: 2007-09-21
End of financial year: 28 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 41 701 | 45 560 | 33 841 | 40 504 | 49 432 | 65 172 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 71 778 | 98 074 | 122 452 | 135 284 | 149 344 | 144 669 | |||||
| Current Assets | 68 179 | 61 940 | 60 312 | 48 844 | 59 485 | 71 884 | 99 711 | 126 556 | 138 692 | 149 740 | 150 497 |
| Debtors | 10 395 | 17 | 996 | 106 | 1 637 | 4 104 | 3 408 | 396 | 5 828 | ||
| Net Assets Liabilities | 65 157 | 84 034 | 100 551 | 118 729 | 115 676 | 102 339 | |||||
| Property Plant Equipment | 78 | 59 | 44 | 33 | 25 | 19 | |||||
| Cash Bank In Hand | 57 784 | 61 923 | 60 312 | 48 844 | 58 489 | 71 778 | |||||
| Tangible Fixed Assets | 328 | 246 | 184 | 138 | 104 | 78 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 41 601 | 45 460 | 33 741 | 40 404 | 49 332 | 65 072 | |||||
| Shareholder Funds | 41 701 | 45 560 | 33 841 | 40 504 | 49 432 | 65 172 | |||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 961 | 980 | 995 | 1 006 | 1 014 | 1 020 | |||||
| Creditors | 6 790 | 15 725 | 26 041 | 19 990 | 34 084 | 48 173 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 | 15 | 11 | 8 | 6 | ||||||
| Net Current Assets Liabilities | 41 373 | 45 314 | 33 657 | 40 366 | 49 328 | 65 094 | 83 986 | 100 515 | 118 702 | 115 656 | 102 324 |
| Other Creditors | 1 685 | 7 722 | 17 717 | 12 098 | 30 588 | 47 406 | |||||
| Other Taxation Social Security Payable | 5 073 | 7 977 | 8 307 | 7 864 | 3 484 | 767 | |||||
| Property Plant Equipment Gross Cost | 1 039 | 1 039 | 1 039 | 1 039 | 1 039 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 15 | 11 | 8 | 6 | 5 | 4 | |||||
| Total Assets Less Current Liabilities | 41 701 | 45 560 | 33 841 | 40 504 | 49 432 | 65 172 | 84 045 | 100 559 | 118 735 | 115 681 | 102 343 |
| Trade Creditors Trade Payables | 32 | 26 | 17 | 28 | 12 | ||||||
| Trade Debtors Trade Receivables | 106 | 1 637 | 4 104 | 3 408 | 396 | 5 828 | |||||
| Additional Provisions Increase From New Provisions Recognised | -2 | -1 | |||||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -3 | ||||||||||
| Average Number Employees During Period | 1 | 1 | |||||||||
| Creditors Due Within One Year | 26 806 | 16 626 | 26 655 | 8 478 | 10 157 | 6 790 | |||||
| Deferred Tax Liabilities | 11 | 8 | 6 | 5 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Provisions | 11 | 8 | 6 | 5 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 039 | 1 039 | 1 039 | 1 039 | 1 039 | ||||||
| Tangible Fixed Assets Depreciation | 711 | 793 | 855 | 901 | 935 | 961 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 82 | 62 | 46 | 34 | 26 | ||||||
Company staff
Dan T.
Role: Director
Appointed: 21 September 2007
Latest update: 6 December 2023
People with significant control
Dan T.
Notified on
6 April 2016
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 | 30 November 2022 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 05 October 2022 |
| Confirmation statement last made up date | 21 September 2021 |
| Annual Accounts 30 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 30 December 2014 |
| Annual Accounts 18 January 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 18 January 2016 |
| Annual Accounts 9 January 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 9 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts 31 December 2012 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 31 December 2012 |
| Annual Accounts 10 January 2014 | |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 10 January 2014 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Address change date: Fri, 29th Jul 2022. New Address: 1-4 London Road Spalding Lincolnshire PE11 2TA. Previous address: 4 Cyrus Way Cygnet Park, Hampton Peterborough PE7 8HP (AD01)
filed on: 29th, July 2022
filed on: 29th, July 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
30/31 St James Place Mangotsfield
Post code:
BS16 9JB
City / Town:
Bristol
HQ address,
2013
Address:
30/31 St James Place Mangotsfield
Post code:
BS16 9JB
City / Town:
Bristol
HQ address,
2014
Address:
30/31 St James Place Mangotsfield
Post code:
BS16 9JB
City / Town:
Bristol
HQ address,
2015
Address:
30/31 St James Place Mangotsfield
Post code:
BS16 9JB
City / Town:
Bristol
HQ address,
2016
Address:
30/31 St James Place Mangotsfield
Post code:
BS16 9JB
City / Town:
Bristol
Company's financial transactions
Known transactions over £500 with government entities
Choose year:
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2014 | Solihull Metropolitan Borough Council | 1 | £ 360.00 | |
| 2014-09-11 | 39595548 | £ 360.00 | Children & Education Services |
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