Ajr Sourcing Ltd in London, E5 8JN

Description

Data updated on: 01-11-2023

Ajr Sourcing Ltd has been prospering in the United Kingdom for at least ten years. Started with Registered No. 09041814 in 2014, the company is located at 1 Yalding House, London E5 8JN. The company's declared SIC number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2020-05-31 is the last time when the company accounts were filed.

In the following business, just about all of director's tasks have so far been met by Atiq A. who was selected to lead the company on 2014/05/15. For nearly one year Rameen A., had been performing the duties for this business up to the moment of the resignation in September 2014. As a follow-up another director, specifically John K. resigned in 2015.

Mohammad A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	-1 953	-7 890

Balance Sheet
Cash Bank In Hand	225	195
Cash Bank On Hand		195	2 127	2 127	1	1
Current Assets	4 803	3 987	6 031	6 008	5 596
Debtors	4 578	3 792	3 904	3 881	3 011
Net Assets Liabilities		-7 890	-9 793	-8 952	1	1
Net Assets Liabilities Including Pension Asset Liability	-1 953	-7 890
Property Plant Equipment		17 297	13 838	11 070	8 856
Tangible Fixed Assets	21 621	17 297

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-1 954	-7 891
Shareholder Funds	-1 953	-7 890

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		9 730	13 189	15 957	18 171
Administrative Expenses	48 732	29 165	10 062	11 029
Cost Sales	146 090	16 521	4 804	4 878
Creditors		17 957	14 553	12 561	13 406
Creditors Due After One Year	14 906	17 957
Creditors Due Within One Year	13 471	11 217
Depreciation Expense Property Plant Equipment		4 324	3 459	2 768
Depreciation Tangible Fixed Assets Expense	5 406	4 324
Distribution Costs	6 500	6 700	5 093	3 985
Gross Profit Loss	53 278	29 928	13 252	15 855
Increase From Depreciation Charge For Year Property Plant Equipment			3 459	2 768	2 214
Net Current Assets Liabilities	-8 668	-7 230	-9 078	-7 461	-5 869
Profit Loss		-5 937	-1 903	841
Profit Loss For Period	-1 954	-5 937
Profit Loss On Ordinary Activities Before Tax	-1 954	-5 937	-1 903	841
Property Plant Equipment Gross Cost		27 027	27 027	27 027
Tangible Fixed Assets Cost Or Valuation	27 027
Tangible Fixed Assets Depreciation	5 406	9 730
Tangible Fixed Assets Depreciation Charged In Period		4 324
Total Assets Less Current Liabilities	12 953	10 067	4 760	3 609	2 987
Trade Creditors After One Year	14 906	17 957
Trade Creditors Trade Payables		17 957	14 553	12 561	13 406
Trade Creditors Within One Year	13 471	11 217
Trade Debtors Trade Receivables		3 792	3 904	3 881	3 011
Turnover Gross Operating Revenue	199 368	46 449
Turnover Revenue		46 449	18 056	20 733
Number Shares Allotted						1
Par Value Share						1

Company staff

Atiq A.

Role: Director

Appointed: 15 May 2014

Latest update: 25 February 2024

People with significant control

Mohammad A.

Notified on 3 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	29 May 2022
Confirmation statement last made up date	15 May 2021

Annual Accounts 15 May 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 May 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 2018
End Date For Period Covered By Report	31 May 2019

Ajr Sourcing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Atiq A.

Rameen A.

John K.

People with significant control

Mohammad A.

Accounts Documents

Company filings

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