Aj's Mobile Catering Limited in Cardiff, CF5 5LQ

Description

Data updated on: 01-11-2023

10729296 is the registration number used by Aj's Mobile Catering Limited. The firm was registered as a Private Limited Company on 2017-04-19. The firm has been operating in this business for the last seven years. This business may be gotten hold of in 30 Church Road Ely in Cardiff. It's postal code assigned to this address is CF5 5LQ. The firm's classified under the NACE and SIC code 56290 which means Other food services. 2022-04-30 is the last time when the accounts were reported.

In the following limited company, a variety of director's obligations have so far been performed by Jessica E. and Adam G.. When it comes to these two managers, Adam G. has managed limited company the longest, having become one of the many members of the Management Board on 2017-04-19.

Adam G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	22 078	10 507	7 682	38 747	15 471
Current Assets	22 728	11 185	8 360	47 503	16 577
Debtors		28	28	8 106	431
Net Assets Liabilities		981	6 580	10 715	690
Property Plant Equipment	7 265	5 531	4 809	29 853	63 440
Total Inventories	650	650	650	650	675
Other Debtors		28

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-956	-800	-800	-975
Accumulated Depreciation Impairment Property Plant Equipment	2 285	4 019	5 535	14 617	22 146
Additions Other Than Through Business Combinations Property Plant Equipment			794	35 626	41 116
Average Number Employees During Period	2	2	2	2	2
Creditors	29 428	15 735	5 789	54 402	35 999
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-867
Disposals Property Plant Equipment				-1 500
Dividend Per Share Interim		800	600	2 050	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 285	1 734	1 516	9 949	7 529
Net Current Assets Liabilities	-6 700	-4 550	2 571	36 064	-25 776
Number Shares Issued Fully Paid		10	10	10	10
Other Inventories		650	650	650
Par Value Share			1	1	1
Property Plant Equipment Gross Cost	9 550	9 550	10 344	44 470	85 586
Total Assets Less Current Liabilities	565	981	7 380	65 917	37 664
Accrued Liabilities	650	955
Amounts Owed To Directors	26 812	10 707
Corporation Tax Payable	1 006	2 381
Other Creditors	27 462
Other Taxation Social Security Payable	50
Total Additions Including From Business Combinations Property Plant Equipment	9 550
Value-added Tax Payable	910	1 692

Company staff

Jessica E.

Role: Director

Appointed: 15 August 2022

Latest update: 19 January 2024

Adam G.

Role: Director

Appointed: 19 April 2017

Latest update: 19 January 2024

People with significant control

Adam G.

Notified on 19 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2023
Confirmation statement last made up date	18 April 2022

Annual Accounts
Start Date For Period Covered By Report	19 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019

Aj's Mobile Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica E.

Adam G.

People with significant control

Adam G.

Accounts Documents

Company filings

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