AJAALI LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Current ratio (2016)Current ratio

3,26×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

-22,9%

Return on assets (net) (2016)Return on assets (net)

Riepilogo

CountryRegno Unito

StatusActive

Registration Number08594951

Founded03/07/2013

PurposeOther service activities n.e.c.

Address6th Floor Fc200 2 Lakeside Drive, Park Royal, London, NW10 7FQ

Confirmation StatementNext due: 06/04/2027; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date03/07/2013

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (29 events)

12/05/2025

Annual accounts filed

Unaudited abridged accounts made up to 31 March 2025

View file in Documents

31/03/2025

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2025

View file in Documents

03/07/2013

Appointed Ahmed Jaafar Akbar Ali (person)

Appointed as Director

Metric	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£18.293	£45.467	£35.052	—	—	—	—	—	—	—	—	—
Total assets	£18.393	£45.567	£35.152	£49.230	£100	£100	£100	£100	£100	£100	£100	£100
Net Assets Liabilities	—	—	—	£49.330	£60.991	£79.761	£90.339	£123.165	£148.463	£171.001	£283.978	£486.200
Equity	—	—	—	£49.230	£100	£100	£100	£100	£100	£100	£100	£100
Current Assets	£61.594	£61.549	£50.072	£44.366	£77.599	£103.217	£116.125	£155.314	£171.020	£219.476	£377.816	£646.568
Net Current Assets Liabilities	£17.845	£45.156	£34.728	£9329	£58.455	£76.445	£87.212	£120.007	£143.095	£164.338	£239.850	£450.089
Total Assets Less Current Liabilities	£18.393	£45.567	£35.152	£49.330	£60.991	£79.761	£90.339	£123.165	£148.463	£171.001	£283.978	£486.200
Cash Bank On Hand	—	—	—	£35.966	£29.599	£55.007	£24.994	£68.459	£56.086	£104.901	£255.942	£155.856
Debtors	£0	£9994	£15.625	£8400	£48.000	£48.210	£91.131	£86.855	£114.934	£114.575	£121.874	£490.712
Creditors	—	—	—	£35.037	£19.144	£26.772	£28.913	£35.307	£27.925	£55.138	£137.966	£196.479
Trade Creditors Trade Payables	—	—	—	£0	£1500	—	—	—	—	—	—	—
Investments Fixed Assets	—	—	—	£38.000	£0	—	—	—	—	—	—	—
Number Shares Allotted	—	—	—	—	100	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	0	2	2	2	4	4	3
Accrued Liabilities Deferred Income	—	—	—	£300	£0	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£1128	£1973	£3079	£4121	£5174	£6964	£9185	£23.894	£35.931
Amounts Owed To Directors	—	—	—	£5191	£2910	—	—	—	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	£91	£219	—	—	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£61.594	£51.555	£34.447	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	£22.665	£8237	—	—	—	—	—	—	—
Creditors Due Within One Year	£43.749	£16.393	£15.344	—	—	—	—	—	—	—	—	—
Fixed Assets	£548	£411	£424	£40.001	£2536	£3316	£3127	£3158	£5368	£6663	£44.128	£36.111
Further Item Debtors Component Total Debtors	—	—	—	£0	£48.000	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£667	£845	£1106	£1042	£1053	£1790	£2221	£14.709	£12.037
Net Assets Liabilities Including Pension Asset Liability	£18.393	£45.567	£35.152	—	—	—	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	£1	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£204	£93	—	—	—	—	—	—	—
Profit Loss Account Reserve	£18.293	£45.467	£35.052	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£2001	£2536	£3316	£3127	£3158	£5368	£6663	£44.128	£44.128
Property Plant Equipment Gross Cost	—	—	—	£3129	£4509	£6395	£7248	£8332	£12.332	£15.848	£68.022	£72.042
Shareholder Funds	£18.393	£45.567	£35.152	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£548	£411	£424	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£731	£0	£154	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£731	£731	£885	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£183	£320	£461	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£183	£137	£141	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£2245	£1380	£1886	£853	£1084	£4000	£3516	£52.174	£4020
Value-added Tax Payable	—	—	—	£6586	£6185	—	—	—	—	—	—	—

Metric

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Profit / (loss)

£18.293

£45.467

£35.052

—

Total assets

£18.393

£45.567

£35.152

£49.230

£100

Net Assets Liabilities

—

£49.330

£60.991

£79.761

£90.339

£123.165

£148.463

£171.001

£283.978

£486.200

Equity

—

£49.230

£100

Current Assets

£61.594

£61.549

£50.072

£44.366

£77.599

£103.217

£116.125

£155.314

£171.020

£219.476

£377.816

£646.568

Net Current Assets Liabilities

£17.845

£45.156

£34.728

£9329

£58.455

£76.445

£87.212

£120.007

£143.095

£164.338

£239.850

£450.089

Total Assets Less Current Liabilities

£18.393

£45.567

£35.152

£49.330

£60.991

£79.761

£90.339

£123.165

£148.463

£171.001

£283.978

£486.200

Cash Bank On Hand

—

£35.966

£29.599

£55.007

£24.994

£68.459

£56.086

£104.901

£255.942

£155.856

Debtors

£0

£9994

£15.625

£8400

£48.000

£48.210

£91.131

£86.855

£114.934

£114.575

£121.874

£490.712

Creditors

—

£35.037

£19.144

£26.772

£28.913

£35.307

£27.925

£55.138

£137.966

£196.479

Trade Creditors Trade Payables

—

£0

£1500

—

Investments Fixed Assets

—

£38.000

£0

—

Number Shares Allotted

—

100

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£300

£0

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£1128

£1973

£3079

£4121

£5174

£6964

£9185

£23.894

£35.931

Amounts Owed To Directors

—

£5191

£2910

—

Bank Borrowings Overdrafts

—

£91

£219

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£61.594

£51.555

£34.447

—

Corporation Tax Payable

—

£22.665

£8237

—

Creditors Due Within One Year

£43.749

£16.393

£15.344

—

Fixed Assets

£548

£411

£424

£40.001

£2536

£3316

£3127

£3158

£5368

£6663

£44.128

£36.111

Further Item Debtors Component Total Debtors

—

£0

£48.000

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£667

£845

£1106

£1042

£1053

£1790

£2221

£14.709

£12.037

Net Assets Liabilities Including Pension Asset Liability

£18.393

£45.567

£35.152

—

Nominal Value Allotted Share Capital

—

£1

—

Other Taxation Social Security Payable

—

£204

£93

—

Profit Loss Account Reserve

£18.293

£45.467

£35.052

—

Property Plant Equipment

—

£2001

£2536

£3316

£3127

£3158

£5368

£6663

£44.128

Property Plant Equipment Gross Cost

—

£3129

£4509

£6395

£7248

£8332

£12.332

£15.848

£68.022

£72.042

Shareholder Funds

£18.393

£45.567

£35.152

—

Tangible Fixed Assets

£548

£411

£424

—

Tangible Fixed Assets Additions

£731

£0

£154

—

Tangible Fixed Assets Cost Or Valuation

£731

£885

—

Tangible Fixed Assets Depreciation

£183

£320

£461

—

Tangible Fixed Assets Depreciation Charged In Period

£183

£137

£141

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£2245

£1380

£1886

£853

£1084

£4000

£3516

£52.174

£4020

Value-added Tax Payable

—

£6586

£6185

—

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

AJAALI LTD

Riepilogo

Dati legali e stato

Timeline (29 events)

Annual accounts filed

Annual accounts filed

Appointed Ahmed Jaafar Akbar Ali (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Ahmed Jaafar Akbar Ali (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of AJAALI LTD

Confirmation statement

Unaudited abridged accounts made up to 31 March 2025

Companexia Document AI

Confirmation statement

Annual Accounts

Unaudited abridged accounts made up to 31 March 2024

Confirmation statement

Annual Accounts

Unaudited abridged accounts made up to 31 March 2023

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure