Ajr Watt Associates Ltd in Wood Green, N22 6XJ

Description

Data updated on: 01-11-2023

2008 marks the beginning of Ajr Watt Associates Ltd, the company registered at C205 The Chocolate Factory, 5 Clarendon Road in Wood Green. That would make 16 years Ajr Watt Associates has existed in the United Kingdom, as the company was registered on 2008-05-30. Its reg. no. is 06607192 and the company zip code is N22 6XJ. This enterprise's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-05-31 is the last time when company accounts were filed.

Andrew W. is this particular company's single director, who was designated to this position on 2008-06-30.

Andrew W. is the individual who controls this firm, owns over 3/4 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	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	635	782	868	1 081	1 659	6 037

Balance Sheet
Cash Bank On Hand						15 991	2 655	2 737	3 039	7 307	99	1 146	11 865
Current Assets	8 815	3 684	9 419	6 986	9 781	23 191	5 493	7 873	6 939	9 107	3 699	2 946	16 065
Debtors	1 000		2 184	300	1 937	7 200	2 838	5 136	3 900	1 800	3 600	1 800	4 200
Other Debtors							1 878
Property Plant Equipment						524	393	1 420	1 065	1 017	763	572	429
Cash Bank In Hand	7 815	3 684	9 419	6 686	7 844
Net Assets Liabilities Including Pension Asset Liability	635	782	868	1 081	1 659	6 037
Tangible Fixed Assets	633	475	1 243	932	699

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	634	781	867	1 080	1 658
Shareholder Funds	635	782	868	1 081	1 659	6 037

Other Financial Data
Accrued Liabilities						2 000	2 000	2 000	2 000	2 000	600	600	1 550
Accumulated Depreciation Impairment Property Plant Equipment						2 159	2 290	2 763	3 118	3 457	3 711	3 902	4 045
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						4 583		2 253	2 533
Creditors						17 678	7 992	8 760	7 430	14 027	15 229	20 756	40 346
Dividends Paid								16 000	10 400
Increase From Depreciation Charge For Year Property Plant Equipment							131	473	355	339	254	191	143
Net Current Assets Liabilities	2	307	-375	149	960	5 513	-2 499	-887	-491	-4 920	-11 530	-17 810	-24 281
Number Shares Issued Fully Paid							1	1	1	1	1
Par Value Share							1	1	1	1	1
Prepayments Accrued Income							960		1 500
Profit Loss							-8 143	18 639	10 441	-4 477	-6 864
Property Plant Equipment Gross Cost						2 683	2 683	4 183	4 183	4 474	4 474	4 474
Total Additions Including From Business Combinations Property Plant Equipment								1 500		291
Total Assets Less Current Liabilities	635	782	868	1 081	1 659	6 037	-2 106	533	574	-3 903	-10 767	-17 238	-23 852
Trade Debtors Trade Receivables						7 200		5 136	2 400	1 800	3 600	1 800	4 200
Other Taxation Social Security Payable										301
Creditors Due Within One Year	8 813	3 377	9 794	6 837	8 821	17 678
Fixed Assets	633	475	1 243	932	699	524
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				300
Tangible Fixed Assets Additions			1 183
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	2 683	2 683	2 683
Tangible Fixed Assets Depreciation	867	1 025	1 440	1 751	1 984
Tangible Fixed Assets Depreciation Charged In Period		158	415	311	233

Company staff

Andrew W.

Role: Director

Appointed: 30 June 2008

Latest update: 9 April 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 25 July 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 July 2012
Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 August 2013
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	1 September 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	19 August 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	10 November 2016
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
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Ajr Watt Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Madeleinz S.

Form 10 Directors Fd Ltd

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

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