Ajp (dulwich) Ltd in London, SE24 9LA

Description

Data updated on: 07-04-2023

This business called Ajp (dulwich) was founded on June 3, 2013 as a private limited company. This business headquarters was registered in London on 11 Warmington, Herne Hill. The address area code is SE24 9LA. The official registration number for Ajp (dulwich) Ltd was 08553909. Ajp (dulwich) Ltd had been active for ten years up until dissolution date on February 28, 2023. 11 years ago the company changed its business name from Ajp T/a Countrywide Signs (dulwich) to Ajp (dulwich) Ltd.

The firm was administered by a single managing director: Aston P. who was in charge of it from June 3, 2013 to the date it was dissolved on February 28, 2023.

Aston P. was the individual with significant control over this firm.

Previous company's names
Ajp (dulwich) Ltd 2013-06-12
Ajp Ltd T/a Countrywide Signs (dulwich) Ltd 2013-06-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-04-30
Currency

Balance Sheet
Cash Bank On Hand			1 057	3 014	2 594	575		836
Current Assets	3 686	3 127	2 629	3 487	4 036	5 751	5 582	836
Debtors	2 456	1 773	1 572	473	1 442	5 176	5 582
Net Assets Liabilities			-26 481	-20 396	-13 325	-4 139	-112	100
Other Debtors			1 090	407	350	5 170	350
Property Plant Equipment			4 376	102	82	95	65
Cash Bank In Hand	1 230	1 354	1 057
Intangible Fixed Assets	19 922	14 942	9 961
Net Assets Liabilities Including Pension Asset Liability	-19 318	-26 473	-26 481
Tangible Fixed Assets	12 924	8 651	4 376

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-19 418	-26 573	-26 581

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			14 942	19 922	24 903	24 903	24 903	24 903
Accumulated Depreciation Impairment Property Plant Equipment			12 823	17 097	17 267	17 254	17 284	17 344
Additions Other Than Through Business Combinations Property Plant Equipment					150			350
Average Number Employees During Period			1	1	1	1	1	1
Bank Overdrafts			504	350	1 772	1 798	1 192
Creditors			37 117	22 616	17 135	9 967	5 747	736
Finance Lease Liabilities Present Value Total			4 663	926
Fixed Assets	32 846	23 593	14 337	5 083	82
Increase From Amortisation Charge For Year Intangible Assets				4 980	4 981
Increase From Depreciation Charge For Year Property Plant Equipment				4 274	170	-13	30	60
Intangible Assets			9 961	4 981
Intangible Assets Gross Cost			24 903	24 903	24 903	24 903	24 903	24 903
Net Current Assets Liabilities	-26 284	-33 961	-34 488	-19 129	-13 099	-4 216	-165	100
Other Creditors			5 111	5 404	292	3 587		221
Other Disposals Property Plant Equipment								355
Property Plant Equipment Gross Cost			17 199	17 199	17 349	17 349	17 349	17 344
Provisions For Liabilities Balance Sheet Subtotal				20	16	18	12
Taxation Social Security Payable			490	1 002	3 696	4 013	4 305	515
Total Assets Less Current Liabilities	6 562	-10 368	-20 151	-14 046	-13 017	-4 121	-100	100
Trade Creditors Trade Payables						569	250
Trade Debtors Trade Receivables			482	66	1 092	6	5 232
Amount Specific Advance Or Credit Directors							5 232
Amount Specific Advance Or Credit Made In Period Directors							5 232
Amount Specific Advance Or Credit Repaid In Period Directors								5 232
Capital Employed	-19 318	-26 473	-26 481
Creditors Due After One Year	25 880	16 105	6 330
Creditors Due Within One Year	29 970	37 088	37 117
Intangible Fixed Assets Aggregate Amortisation Impairment	4 981	9 961	14 942
Intangible Fixed Assets Amortisation Charged In Period		4 980	4 981
Intangible Fixed Assets Cost Or Valuation	24 903	24 903	24 903
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	17 199	17 199	17 199
Tangible Fixed Assets Depreciation	4 275	8 548	12 823
Tangible Fixed Assets Depreciation Charged In Period		4 273	4 275

Company staff

Pauline P.

Role: Secretary

Appointed: 03 July 2013

Latest update: 10 October 2023

Aston P.

Role: Director

Appointed: 03 June 2013

Latest update: 10 October 2023

People with significant control

Aston P.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	14 September 2022
Confirmation statement last made up date	31 August 2021

Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 September 2015
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 April 2021

Ajp (dulwich) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline P.

Aston P.

Nicola B.

People with significant control

Aston P.

Accounts Documents

Company filings

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