Ayjaygee Limited in Middlesex, HA4 9JJ

Description

Data updated on: 01-11-2023

Situated at 56 Greencroft Avenue, Middlesex HA4 9JJ Ayjaygee Limited is categorised as a Private Limited Company with 06252986 registration number. It's been established 17 years ago. The enterprise's principal business activity number is 70221 - Financial management. 2022/05/31 is the last time when company accounts were filed.

Thus far, this specific firm has only been supervised by an individual managing director: Adrian W. who has been caring of it for 17 years. Furthermore, the director's responsibilities are regularly backed by a secretary - Jennifer W., who was appointed by the following firm in May 2007.

Adrian W. 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 473	48 572	72 043	46 059	36 774	23 947

Balance Sheet
Cash Bank In Hand	40 615	65 503	91 529	56 369	54 639	28 858
Cash Bank On Hand						28 858	39 327	38 183	38 433	9 469	8 039	4 120	3 300
Current Assets	52 628	67 903	91 529		54 639	39 178	49 647	44 891	50 301	12 886	11 264	8 667	5 847
Debtors	12 013	2 400				10 320	10 320	6 708	11 868	3 417	3 225	4 547	2 547
Property Plant Equipment						71
Tangible Fixed Assets	300	225	169	127	95	71

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	37 373	48 472	71 943	45 959	36 674	23 847
Shareholder Funds	37 473	48 572	72 043	46 059	36 774	23 947

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						329
Average Number Employees During Period						1	1	1	1	1		1	1
Creditors						15 302	20 963	19 415	21 979	1 595	421	420	420
Creditors Due Within One Year	15 455	19 556	19 655	10 437	17 960	15 302
Disposals Decrease In Depreciation Impairment Property Plant Equipment							329
Disposals Property Plant Equipment							400
Dividends Paid												2 000	2 000
Net Current Assets Liabilities	37 173	48 347	71 874	45 932	36 679	23 876	28 684	25 476	28 322	11 291	10 843	8 247	5 427
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Profit Loss											-448	-596	-820
Property Plant Equipment Gross Cost						400
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	400	400	400	400	400
Tangible Fixed Assets Depreciation	100	175	231	273	305	329
Tangible Fixed Assets Depreciation Charged In Period		75	56	42	32	24
Total Assets Less Current Liabilities	37 473	48 572	72 043	46 059	36 774	23 947	28 684	25 476	28 322	11 291	10 843	8 247	5 427

Company staff

Adrian W.

Role: Director

Appointed: 18 May 2007

Latest update: 11 February 2024

Jennifer W.

Role: Secretary

Appointed: 18 May 2007

Latest update: 11 February 2024

People with significant control

Adrian W.

Notified on 1 May 2017

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	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 November 2014
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 January 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 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
Annual Accounts 9 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	9 January 2013
Annual Accounts 17 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	17 October 2013

Ayjaygee Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian W.

Jennifer W.

People with significant control

Adrian W.

Accounts Documents

Company filings

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