Ajb Consulting Ltd in York, YO30 4XG

Description

Data updated on: 01-11-2023

Ajb Consulting started conducting its business in 2012 as a Private Limited Company with reg. no. 08100346. The company has been active for twelve years and the present status is active. This company's head office is registered in York at 2 Clifton Moor Business Village. Anyone can also locate the firm using the postal code, YO30 4XG. The company's SIC code is 70229 which stands for Management consultancy activities other than financial management. The company's latest annual accounts describe the period up to 31st August 2023 and the most recent annual confirmation statement was submitted on 19th May 2023.

Adeeb D. is this firm's individual director, that was selected to lead the company in 2012 in June.

Adeeb D. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-03-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 131	138 836	221 802	212 577

Balance Sheet
Cash Bank In Hand	64 447	189 420	257 329	249 028
Cash Bank On Hand				249 028	119 674	56 602	49 469	42 997	29 298	21 942
Current Assets	79 810	208 019	280 845	253 887	125 186	56 602	55 973	43 441	31 614	24 105	361
Debtors	15 363	18 599	23 516	4 859	5 512		6 504	444	2 316	2 163	361
Other Debtors				179	5 512		424	444	2 316	2 163	361
Property Plant Equipment				222	111	244	122
Tangible Fixed Assets				222

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	28 121	138 826	221 792	212 567
Shareholder Funds	28 131	138 836	221 802	212 577

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				111	222	122	244	366	366	366
Average Number Employees During Period					2	2	1	1	1	1	1
Creditors				41 532	1 681	16 345	21 051	21 112	26 056	26 200	17 359
Creditors Due Within One Year	51 679	69 183	59 043	41 532
Disposals Decrease In Depreciation Impairment Property Plant Equipment						333					366
Disposals Property Plant Equipment						333					366
Increase From Depreciation Charge For Year Property Plant Equipment					111	233	122	122
Net Current Assets Liabilities	28 131	138 836	221 802	212 355	123 505	40 257	34 922	22 329	5 558	-2 095	-16 998
Number Shares Allotted	10	10	10	10
Number Shares Issued Fully Paid					10	10	10	10	10	10	10
Other Creditors				845	71	12 996	11 476	18 436	26 056	26 200	17 359
Other Taxation Social Security Payable				40 280	1 205	2 944	2 717	2 676
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				333	333	366	366	366	366	366
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions				333
Tangible Fixed Assets Cost Or Valuation				333
Tangible Fixed Assets Depreciation				111
Tangible Fixed Assets Depreciation Charged In Period				111
Total Additions Including From Business Combinations Property Plant Equipment						366
Total Assets Less Current Liabilities	28 131	138 836	221 802	212 577	123 616	40 501	35 044	22 329	5 558	-2 095	-16 998
Trade Creditors Trade Payables				407	405	405	6 858
Trade Debtors Trade Receivables				4 680			6 080

Company staff

Adeeb D.

Role: Director

Appointed: 11 June 2012

Latest update: 12 April 2024

People with significant control

Adeeb D.

Notified on 11 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Babbet D.

Notified on 11 June 2017

Ceased on 30 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 July 2013
Date Approval Accounts	12 September 2014
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	2 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 8 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	8 December 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 21 September 2016
Date Approval Accounts	21 September 2016

Ajb Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adeeb D.

People with significant control

Adeeb D.

Babbet D.

Accounts Documents

Company filings

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