Aujla & Mann Ltd in Birmingham, B32 2DY

Description

Data updated on: 01-11-2023

Aujla & Mann Ltd with Companies House Reg No. 07072310 has been in this business field for fifteen years. This Private Limited Company can be found at 376-378 Court Oak Road, Harborne in Birmingham and their area code is B32 2DY. This company's registered with SIC code 47110 which means . Aujla & Mann Limited released its account information for the period up to 2021-11-30. The company's latest confirmation statement was filed on 2023-08-14.

At the moment, the directors registered by this company include: Pal M. arranged to perform management duties on 2009-11-11 and Surinder M. arranged to perform management duties on 2009-11-11.

Executives who have control over the firm are as follows: Pal M. owns over 3/4 of company shares and has 3/4 to full of voting rights. Surinder M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 241	5 046	-18 781	4 018	5 928	5 754

Balance Sheet
Cash Bank In Hand	9 660	9 668	5 265	9 759	21 793	12 633
Current Assets	175 223	173 372	186 737	156 549	110 324	106 533	117 181	141 624	162 022	231 954	223 855	192 119
Debtors	10 006	9 505	20 165	7 440	6 981	6 450
Intangible Fixed Assets	152 000	133 000	114 000	95 000	76 000	57 000
Net Assets Liabilities						5 754	7 186	17 116	925	40 082	40 411	41 491
Net Assets Liabilities Including Pension Asset Liability	14 241	5 046	-18 781	4 018	5 928	5 754
Stocks Inventory	155 557	154 199	161 307	139 350	81 550	87 450
Tangible Fixed Assets	123 303	106 073	91 944	92 091	78 491	66 717

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	14 237	5 042	-18 785	4 014	5 924	5 750
Shareholder Funds	14 241	5 046	-18 781	4 018	5 928	5 754

Other Financial Data
Average Number Employees During Period							7	7	7	7	7	8
Creditors						121 286	92 007	80 504	93 493	191 798	209 898	157 253
Creditors Due After One Year	296 471	259 671	249 484	187 830	151 258	121 286
Creditors Due Within One Year	139 814	147 728	161 978	151 792	107 629	103 210
Fixed Assets	275 303	239 073	205 944	187 091	154 491	123 717	94 710	94 477	64 156	54 532	46 352	39 400
Intangible Fixed Assets Aggregate Amortisation Impairment	38 000	57 000	76 000	95 000	114 000	133 000
Intangible Fixed Assets Amortisation Charged In Period		19 000	19 000	19 000	19 000	19 000
Intangible Fixed Assets Cost Or Valuation	190 000	190 000	190 000	190 000	190 000
Net Current Assets Liabilities	35 409	25 644	24 759	4 757	2 695	3 323	4 483	3 143	30 262	177 348	203 957	159 344
Number Shares Allotted		4	4	4	4	4
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		1 489	2 096	16 399	251
Tangible Fixed Assets Cost Or Valuation	161 533	163 022	165 118	181 517	181 768
Tangible Fixed Assets Depreciation	38 230	56 949	73 174	89 426	103 277	115 051
Tangible Fixed Assets Depreciation Charged In Period		18 719	16 225	16 252	13 851	11 774
Total Assets Less Current Liabilities	310 712	264 717	230 703	191 848	157 186	127 040	99 193	97 620	94 418	231 880	250 309	198 744

Company staff

Pal M.

Role: Director

Appointed: 11 November 2009

Latest update: 27 March 2024

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21 January 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12 July 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 11 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	11 June 2013
Annual Accounts 10 January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	10 January 2014

Aujla & Mann Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pal M.

Surinder M.

Harjinder A.

Pal A.

People with significant control

Pal M.

Surinder M.

Pal A.

Harjinder A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Aujla & Mann Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pal M.

Surinder M.

Harjinder A.

Pal A.

People with significant control

Pal M.

Surinder M.

Pal A.

Harjinder A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2012

Accountant/Auditor,
2015 - 2013