The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Dailey, Carolyn Jane
    Director born in July 1979
    Individual (3 offsprings)
    Officer
    2013-05-20 ~ now
    OF - Director → CIF 0
    Mrs Carolyn Jane Dailey
    Born in July 1979
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Dailey, Keith Aaron
    Born in October 1972
    Individual (3 offsprings)
    Officer
    2016-04-06 ~ now
    OF - Director → CIF 0
    Mr Keith Aaron Dailey
    Born in October 1972
    Individual (3 offsprings)
    Person with significant control
    2021-08-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

VERAFRANK AJI LIMITED

Standard Industrial Classification
88990 - Other Social Work Activities Without Accommodation N.e.c.
Brief company account
Property, Plant & Equipment
58,155 GBP2023-11-30
66,023 GBP2022-11-30
Fixed Assets - Investments
267,400 GBP2023-11-30
267,400 GBP2022-11-30
Fixed Assets
325,555 GBP2023-11-30
333,423 GBP2022-11-30
Debtors
33,441 GBP2023-11-30
90,366 GBP2022-11-30
Cash at bank and in hand
210,499 GBP2023-11-30
114,326 GBP2022-11-30
Current Assets
243,940 GBP2023-11-30
204,692 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-381,002 GBP2023-11-30
-333,935 GBP2022-11-30
Net Current Assets/Liabilities
-137,062 GBP2023-11-30
-129,243 GBP2022-11-30
Total Assets Less Current Liabilities
188,493 GBP2023-11-30
204,180 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-174,659 GBP2023-11-30
-160,561 GBP2022-11-30
Net Assets/Liabilities
9,160 GBP2023-11-30
42,287 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
9,060 GBP2023-11-30
42,187 GBP2022-11-30
Equity
9,160 GBP2023-11-30
42,287 GBP2022-11-30
Average Number of Employees
622022-12-01 ~ 2023-11-30
572021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
60,600 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
60,600 GBP2022-11-30
Intangible Assets
Other than goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
64,720 GBP2023-11-30
64,720 GBP2022-11-30
Other
62,939 GBP2023-11-30
62,859 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
127,659 GBP2023-11-30
127,579 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,055 GBP2023-11-30
26,538 GBP2022-11-30
Other
40,449 GBP2023-11-30
35,018 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,504 GBP2023-11-30
61,556 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,517 GBP2022-12-01 ~ 2023-11-30
Other
5,431 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,948 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
35,665 GBP2023-11-30
38,182 GBP2022-11-30
Other
22,490 GBP2023-11-30
27,841 GBP2022-11-30
Investments in group undertakings and participating interests
267,400 GBP2023-11-30
267,400 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
13,206 GBP2023-11-30
1,688 GBP2022-11-30
Other Debtors
Amounts falling due within one year
20,235 GBP2023-11-30
88,678 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
33,441 GBP2023-11-30
90,366 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
74,230 GBP2023-11-30
48,967 GBP2022-11-30
Trade Creditors/Trade Payables
Current
84,163 GBP2023-11-30
90,532 GBP2022-11-30
Amounts owed to group undertakings
Current
169,446 GBP2023-11-30
152,982 GBP2022-11-30
Corporation Tax Payable
Current
13,841 GBP2023-11-30
1,656 GBP2022-11-30
Other Taxation & Social Security Payable
Current
18,341 GBP2023-11-30
23,597 GBP2022-11-30
Other Creditors
Current
20,981 GBP2023-11-30
16,201 GBP2022-11-30
Creditors
Current
381,002 GBP2023-11-30
333,935 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
174,659 GBP2023-11-30
160,561 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
40,000 GBP2023-11-30
80,000 GBP2022-11-30
Related profiles found in government register
  • VERAFRANK AJI LIMITED
    Info
    Registered number 08536586
    Bluebird Care East & West Suites, Avro House, 49 Lancaster Way, Ely, Cambridgeshire CB6 3NW
    Private Limited Company incorporated on 2013-05-20 (12 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-20
    CIF 0
  • VERAFRANK AJI LIMITED
    S
    Registered number 08536586
    Avro House, 49 Lancaster Way Business Park, Ely, Cambridgeshire, England, CB6 3NW
    Ltd in Register Of Companies, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Blue Bird Care - East & West Suites Avro House, 49 Lancaster Way, Ely, Cambridgeshire, England
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    100,959 GBP2023-11-30
    Person with significant control
    2019-09-02 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.