Aoj Limited in Bournemouth, BH5 1JY

Description

Data updated on: 09-12-2022

2011 is the date that marks the establishment of Aoj Limited, a company which was located at Flat E34 San Remo Towers Sea Road, Boscombe, Bournemouth. It was started on Tue, 19th Jul 2011. The reg. no. was 07710834 and the area code was BH5 1JY. It had existed on the British market for eleven years until Tue, 1st Nov 2022.

Joanne M. was this particular company's managing director, selected to lead the company thirteen years ago.

Joanne M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 685	10 925	37 223	38 801	14 783

Balance Sheet
Cash Bank On Hand					25 596	28 559	33 415	39 320	51 347	1 809
Current Assets	28 777	20 760	53 071	51 639	25 596		33 414	39 321	51 347	3 541
Debtors	6 732		4 440	8 436			-1	1		1 732
Property Plant Equipment					1 965	2 770	1 969	1 909	622
Cash Bank In Hand	22 045	20 760	48 631	43 203	25 596
Tangible Fixed Assets	494	1 367	1 025	2 619	1 965

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	14 684	10 924	37 222	38 800	14 782
Shareholder Funds	14 685	10 925	37 223	38 801	14 783

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 489	3 413	4 214	5 570	6 858
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable					10 579	9 636	9 365	10 186	12 207
Corporation Tax Recoverable										1 732
Creditors					12 778	11 260	12 102	13 614	14 629	1 175
Increase From Depreciation Charge For Year Property Plant Equipment						924	801	1 357	1 288
Net Current Assets Liabilities	14 191	9 558	36 198	36 182	12 818	17 299	21 313	25 707	36 718	2 366
Other Creditors							23	118	41	1 175
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 858
Other Disposals Property Plant Equipment										7 480
Other Taxation Social Security Payable					-1 941	-1 935	2 714	3 310	2 381
Property Plant Equipment Gross Cost					4 454	6 183	6 183	7 480	7 480
Total Additions Including From Business Combinations Property Plant Equipment						1 729		1 297
Total Assets Less Current Liabilities	14 685	10 925	37 223	38 801	14 783	20 069	23 282	27 616	37 340	2 366
Trade Debtors Trade Receivables							-1	1
Creditors Due Within One Year	14 586	11 202	16 873	15 457	12 778
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	659	1 329		2 466
Tangible Fixed Assets Cost Or Valuation	659	1 988	1 988	4 454
Tangible Fixed Assets Depreciation	165	621	963	1 835	2 489
Tangible Fixed Assets Depreciation Charged In Period	165	456	342	872	654
Advances Credits Directors			2 261

Company staff

Joanne M.

Role: Director

Appointed: 19 July 2011

Latest update: 24 December 2023

People with significant control

Joanne M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	02 August 2022
Confirmation statement last made up date	19 July 2021

Annual Accounts 25 January 2015
Start Date For Period Covered By Report	01 August 2013
Date Approval Accounts	25 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 14 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	14 January 2013
Annual Accounts 13 February 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	13 February 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 31 March 2017
Date Approval Accounts	31 March 2017

Aoj Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne M.

People with significant control

Joanne M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Aoj Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne M.

People with significant control

Joanne M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2014

Accountant/Auditor,
2012

Accountant/Auditor,
2015