AJV ENTERPRISES LTD
Previous names
HAYES END POSTAL SERVICES LTD - 2017-09-27
HIGH STREET WHITTON PO LTD - 2016-09-02
HAYES END POSTAL SERVICES LTD - 2016-09-01
Standard Industrial Classification
53100 - Postal Activities Under Universal Service Obligation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-05-01 ~ 2017-04-30
Intangible Assets
2,000 GBP2017-04-30
4,000 GBP2016-04-30
Property, Plant & Equipment
2,657 GBP2017-04-30
3,240 GBP2016-04-30
Fixed Assets
4,657 GBP2017-04-30
7,240 GBP2016-04-30
Total Inventories
15,000 GBP2016-04-30
Debtors
11,755 GBP2016-04-30
Cash at bank and in hand
2,161 GBP2017-04-30
Current Assets
2,161 GBP2017-04-30
26,755 GBP2016-04-30
Creditors
Current
40,828 GBP2017-04-30
26,571 GBP2016-04-30
Net Current Assets/Liabilities
-38,667 GBP2017-04-30
184 GBP2016-04-30
Total Assets Less Current Liabilities
-34,010 GBP2017-04-30
7,424 GBP2016-04-30
Equity
Called up share capital
2 GBP2017-04-30
2 GBP2016-04-30
Retained earnings (accumulated losses)
-34,012 GBP2017-04-30
7,422 GBP2016-04-30
Equity
-34,010 GBP2017-04-30
7,424 GBP2016-04-30
Average Number of Employees
52016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2017-04-30
6,000 GBP2016-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2016-05-01 ~ 2017-04-30
Intangible Assets
Net goodwill
2,000 GBP2017-04-30
4,000 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,582 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,925 GBP2017-04-30
2,342 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
583 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
2,657 GBP2017-04-30
3,240 GBP2016-04-30
Trade Debtors/Trade Receivables
Current
4,343 GBP2016-04-30
Amount of value-added tax that is recoverable
Current
446 GBP2016-04-30
Prepayments
Current
6,966 GBP2016-04-30
Debtors
Current, Amounts falling due within one year
11,755 GBP2016-04-30
Bank Borrowings/Overdrafts
Current
2 GBP2017-04-30
1,643 GBP2016-04-30
Trade Creditors/Trade Payables
Current
8,847 GBP2016-04-30
Corporation Tax Payable
Current
10,493 GBP2017-04-30
10,493 GBP2016-04-30
Other Taxation & Social Security Payable
Current
95 GBP2016-04-30
Accrued Liabilities
Current
3,109 GBP2017-04-30
271 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
-41,434 GBP2016-05-01 ~ 2017-04-30
AJV ENTERPRISES LTD
InfoHAYES END POSTAL SERVICES LTD - 2017-09-27
HIGH STREET WHITTON PO LTD - 2016-09-02
HAYES END POSTAL SERVICES LTD - 2016-09-01
Registered number 08481949
15 Raleigh Avenue, Hayes, Middlesex UB4 0ED
Private Limited Company incorporated on 2013-04-10 and dissolved on 2020-09-22 (7 years 5 months). The company status is Dissolved.
CIF 0