Verafrank Aji Limited

Active08536586 Private limited company
Incorporated
20 May 2013 (13 years)
Industry
Other social work activities without accommodation n.e.c. (88990)
Owned by
Keith Aaron Dailey
Carolyn Jane Dailey
Accounts type
Total exemption full
Region
East of England
Address
Bluebird Care - East & West Suites Avro House
49 Lancaster Way
Ely
CB6 3NW

Filing status

Accounts due
31 August 2027
Last accounts
30 November 2025
Conf. stmt due
3 June 2027
Last conf. stmt
20 May 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 6 April 2016
British
Born October 1972 (54)
Director · Appointed 20 May 2013
British
Born July 1979 (47)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 19 August 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1972 (54)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1979 (47)

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Verafrank Aji Limited This company
Holistic Health and Support Ltd Owns 75–100% of shares
Dapodual ES Limited Owns 75–100% of shares

Financials

Balance sheet as at 30 November 2025 · total exemption full accounts

Net Assets
£135,040
Cash
£326,257
Debt Ratio
82%
Current Ratio
0.8x

Trend

Net Assets
£0 £50k £100k £150k 2019 2020 2021 2022 2023 2024 2025 £9,843 £90,666 £70,288 £42,287 £9,160 £48,316 £135,040
Balance sheet detail
2025202420232022202120202019
Fixed Assets£320,439£327,115£325,555£333,423£284,609£289,414£301,917
Current Assets£429,323£275,292£243,940£204,692£170,101£194,019£175,168
Debtors£103,066£59,643£33,441£90,366£18,962£32,387£33,283
Cash£326,257£215,649£210,499£114,326£151,139£161,632£141,885
Creditors (< 1 year)£535,445£427,329£381,002£333,935£255,307£224,101£261,998
Creditors (> 1 year)£75,340£174,659£160,561£128,037£166,890£202,195
Net Current Assets(£106,122)(£152,037)(£137,062)(£129,243)(£85,206)(£30,082)(£86,830)
Net Assets£135,040£48,316£9,160£42,287£70,288£90,666£9,843
Shareholder Funds£135,040£48,316£9,160£42,287£70,288£90,666£9,843

Filings

Recent filings only. See the full history on Companies House

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