Ajiki Project Services Limited in Caernarfon, LL54 6EN

Description

Data updated on: 01-11-2023

Ajiki Project Services Limited has been prospering on the British market for 17 years. Registered with number 06254971 in 2007, the firm have office at Ty Mawr, Caernarfon LL54 6EN. The enterprise's registered with SIC code 62020 and their NACE code stands for Information technology consultancy activities. 2021-10-31 is the last time when the company accounts were filed.

The company has just one managing director now running this particular business, namely Stephen C. who has been doing the director's duties since 2007-05-22. Since 2007-05-22 Stephen C., had fulfilled assigned duties for this business up to the moment of the resignation in 2022. Furthermore, the managing director's tasks are backed by a secretary - Denise C., who was officially appointed by this business in June 2008.

Stephen C. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 350	1 350	1 350	10 183	6 080	1 597

Balance Sheet
Current Assets	430	430	430	21 375	19 185	8 091	29 708	21 338	27 695	28 322
Net Assets Liabilities						1 597	10 264	99
Cash Bank On Hand								132	132	11 322
Debtors				6 624				21 206	27 563	8 000
Other Debtors								8 544	16 893
Cash Bank In Hand	430	430	430	14 751	19 185
Net Assets Liabilities Including Pension Asset Liability	1 350	1 350	1 350	10 183	6 080	1 597
Intangible Fixed Assets	920	920
Tangible Fixed Assets		920	920

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	1 347	1 347	1 347	10 180	6 077
Shareholder Funds	1 350	1 350	1 350	10 183	6 080	1 597

Other Financial Data
Creditors						16 055	19 444	21 472	27 180	25 141
Net Current Assets Liabilities	430	430	430	21 375	6 080	1 597	10 264	-134	515	3 181
Other Operating Expenses Format2						21 476	15 861	16 857
Other Operating Income Format2						35	15	8
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						9 561				9 000
Profit Loss						40 916	44 166	29 036
Staff Costs Employee Benefits Expense						30 000	34 166	46 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities						10 204	11 041	7 259
Total Assets Less Current Liabilities	1 350	1 350	1 350	10 183	6 080	1 597	10 264	-134	515	3 181
Turnover Revenue						102 561	105 219	99 144
Amount Specific Advance Or Credit Directors									16 893	8 275
Amount Specific Advance Or Credit Made In Period Directors									16 893	7 682
Amount Specific Advance Or Credit Repaid In Period Directors										32 850
Average Number Employees During Period								2	2	2
Bank Borrowings Overdrafts								9 345	16 956
Other Creditors									2 250	10 836
Other Taxation Social Security Payable								12 127	7 975	14 304
Trade Creditors Trade Payables									-1	1
Trade Debtors Trade Receivables								12 662	10 670	8 000
Creditors Due Within One Year				11 192	13 105	16 055
Fixed Assets	920	920	920
Number Shares Allotted		3	3	3	3
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				11 192
Intangible Fixed Assets Aggregate Amortisation Impairment	2 547	2 547
Intangible Fixed Assets Cost Or Valuation	3 467	3 467
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Cost Or Valuation		3 467	3 467	3 467
Tangible Fixed Assets Depreciation		2 547	2 547	3 467
Tangible Fixed Assets Depreciation Charged In Period				920

Company staff

Stephen C.

Role: Director

Appointed: 01 September 2022

Latest update: 13 March 2024

Denise C.

Role: Secretary

Appointed: 01 June 2008

Latest update: 13 March 2024

People with significant control

Stephen C.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	14 June 2023
Confirmation statement last made up date	31 May 2022

Annual Accounts 23 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	23 February 2013
Annual Accounts 6 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	6 January 2014
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	19 February 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	17 February 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Ajiki Project Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Denise C.

Sjd (secretaries) Limited

Stephen C.

People with significant control

Stephen C.

Accounts Documents

Company filings

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