Ajq Accountants Limited in London, E13 0QU

Description

Data updated on: 01-11-2023

This Ajq Accountants Limited company has been in this business field for 12 years, as it's been established in 2012. Registered under the number 08050717, Ajq Accountants is a Private Limited Company located in 233 Plashet Road, London E13 0QU. The company's declared SIC number is 62020 - Information technology consultancy activities. The business most recent accounts were submitted for the period up to 31st March 2023 and the latest annual confirmation statement was submitted on 14th September 2023.

There seems to be a solitary director currently overseeing this specific firm, namely Adil Q. who has been doing the director's duties since 2012-04-30.

Adil Q. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	96	226	41 025	75 289	71 725

Balance Sheet
Cash Bank On Hand									21	50 013
Current Assets	9 086	16	2 114	10 163	305	1	8	22	22
Net Assets Liabilities						54 646	35 458	6 129	6 129	88 297
Property Plant Equipment									60 787	95 787
Cash Bank In Hand	9 086	16	364	9 173	105
Debtors			1 750	990	200
Net Assets Liabilities Including Pension Asset Liability	96	226	41 025	75 289	71 725
Tangible Fixed Assets	7 900	21 265	44 892	72 443	92 649

Capital & Reserves
Called Up Share Capital	1	1	40 000	70 000	70 000
Profit Loss Account Reserve	95	225	1 025	5 289	1 725
Shareholder Funds	96	226	41 025	75 289	71 725

Other Financial Data
Version Production Software										2 024
Accumulated Depreciation Impairment Property Plant Equipment									60 068	60 068
Additions Other Than Through Business Combinations Property Plant Equipment										35 000
Average Number Employees During Period							1	3	1
Bank Borrowings									50 000	49 312
Creditors						20 401	2 694	54 680	54 680	57 503
Fixed Assets	7 900	21 265	44 892	72 443	92 649	75 046	67 542	60 787	60 787
Loans From Directors									4 628	8 140
Net Current Assets Liabilities	-7 804	-21 039	-3 867	2 846	-20 924	-20 400	-2 686	22	21	50 013
Property Plant Equipment Gross Cost									120 855	155 855
Taxation Social Security Payable									51	51
Total Assets Less Current Liabilities	96	226	41 025	75 289	71 725	54 646	64 856	60 809	6 129	145 800
Creditors Due Within One Year	16 890	21 055	5 981	7 317	21 229
Number Shares Allotted		1	40 000	70 000	70 000
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	1	1	40 000	70 000	70 000
Tangible Fixed Assets Additions	9 875	16 265	28 615	35 600	30 500
Tangible Fixed Assets Cost Or Valuation	9 875	26 140	54 755	90 355	120 855
Tangible Fixed Assets Depreciation	1 975	4 875	9 863	17 912	28 206
Tangible Fixed Assets Depreciation Charged In Period	1 975	2 900	4 988	8 049	10 294

Company staff

Adil Q.

Role: Director

Appointed: 30 April 2012

Latest update: 18 April 2024

People with significant control

Adil Q.

Notified on 6 April 2018

Nature of control:

right to manage directors

Amara A.

Notified on 6 April 2018

Ceased on 31 March 2023

Nature of control:

over 3/4 of shares

Adil Q.

Notified on 30 November 2016

Ceased on 6 April 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-04-30
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 November 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Ajq Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adil Q.

People with significant control

Adil Q.

Amara A.

Adil Q.

Accounts Documents

Company filings

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