Ajaco Limited in Ascot, SL5 0PY

Description

Data updated on: 01-11-2023

Ajaco is a firm registered at SL5 0PY Ascot at Ajaco 7 Crossways Village. This firm was formed in 1997 and is registered under the registration number 03357315. This firm has existed on the English market for 27 years now and its current status is active. The registered name of the firm was changed in 2023 to Ajaco Limited. This firm former name was Ajay Nehra Computer Services. The enterprise's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. The most recent financial reports describe the period up to Thu, 30th Jun 2022 and the most current annual confirmation statement was released on Sat, 22nd Apr 2023.

There's a single director at present running this particular limited company, specifically Ajay N. who has been performing the director's responsibilities since April 22, 1997. In order to provide support to the directors, the limited company has been using the skills of Subhash N. as a secretary since April 1997.

Previous company's names
Ajaco Limited 2023-10-17
Ajay Nehra Computer Services Limited 1997-04-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	448 027	480 018

Balance Sheet
Cash Bank On Hand			20 182	4 692	1 133	64 557	3 591	6 189	3 020
Current Assets	471 671	504 437	547 049	558 525	606 845	707 518	719 569	722 079	606 068
Debtors	424 183	492 325	526 867	553 833	605 712	642 961	715 978	715 890	603 048
Net Assets Liabilities			512 183	511 476	525 293	542 322	521 447	469 214	389 997
Other Debtors			4 204	13 459	24 428	59 448	75 049	91 317	123 096
Property Plant Equipment			715	536	2 619	3 014	3 872	2 904	3 480
Cash Bank In Hand	47 488	12 112
Net Assets Liabilities Including Pension Asset Liability	448 027	480 018
Tangible Fixed Assets	1 696	1 272

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	448 026	480 017
Shareholder Funds	448 027	480 018

Other Financial Data
Accrued Income							7 016	14 605	24 759
Accrued Liabilities			1 325	3 086	1 450	1 550	1 700	2 030	2 125
Accumulated Depreciation Impairment Property Plant Equipment			18 958	19 137	20 010	21 015	22 305	23 273	24 434
Additions Other Than Through Business Combinations Property Plant Equipment					2 956	1 400	2 148		1 737
Amounts Owed By Related Parties			522 663	538 574	581 284	583 513	633 913	609 968	455 193
Amounts Owed To Related Parties			1 512	1 512	1 492	1 452	1 382	1 278	1 276
Average Number Employees During Period				1	4	6	14	15	10
Bank Borrowings						49 216	39 164	29 167	19 167
Creditors			35 445	47 483	83 726	49 216	39 164	29 167	19 167
Increase From Depreciation Charge For Year Property Plant Equipment				179	873	1 005	1 290	968	1 161
Net Current Assets Liabilities	446 331	478 746	511 604	511 042	523 119	589 097	557 475	496 029	406 554
Other Creditors			15 579	27 550	33 460	15 972	18 794	17 490	39 431
Property Plant Equipment Gross Cost			19 673	19 673	22 629	24 029	26 177	26 177	27 914
Provisions For Liabilities Balance Sheet Subtotal			136	102	445	573	736	552	870
Taxation Social Security Payable			14 657	15 335	45 867	97 206	128 974	188 632	141 878
Total Assets Less Current Liabilities	448 027	480 018	512 319	511 578	525 738	592 111	561 347	498 933	410 034
Total Borrowings						49 216	39 164	29 167	19 167
Trade Creditors Trade Payables			2 372		1 457	1 457	1 244	6 620	4 804
Trade Debtors Trade Receivables				1 800
Creditors Due Within One Year	25 340	25 691
Fixed Assets	1 696	1 272
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	19 673	19 673
Tangible Fixed Assets Depreciation	17 977	18 401
Tangible Fixed Assets Depreciation Charged In Period		424
Amount Specific Advance Or Credit Directors	12 110	28 134

Company staff

Ajay N.

Role: Director

Appointed: 26 April 1997

Latest update: 30 December 2023

Subhash N.

Role: Secretary

Appointed: 26 April 1997

Latest update: 30 December 2023

People with significant control

Ajay N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Ajay N.

Notified on 22 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Ajaco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ajay N.

Subhash N.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Ajay N.

Accounts Documents

Company filings

Filing category

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