Founded in 2006, A2 Software Services, classified under reg no. NI059381 is an active company. Currently registered at 21 Lisnavaragh Road BT63 6NX, Craigavon the company has been in the business for eighteen years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
At present there are 2 directors in the the company, namely Aidan L. and Mary L.. In addition one secretary - Aidan L. - is with the firm. As of 1 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Lisnavaragh Road |
| Office Address2 | Scarva |
| Town | Craigavon |
| Post code | BT63 6NX |
| Country of origin | United Kingdom |
| Registration Number | NI059381 |
| Date of Incorporation | Wed, 17th May 2006 |
| Industry | Business and domestic software development |
| End of financial Year | 31st May |
| Company age | 18 years old |
| Account next due date | Thu, 29th Feb 2024 (93 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 17 May 2006
Position: Secretary
Appointed: 17 May 2006
Position: Director
Appointed: 17 May 2006
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Aidan L. The abovementioned PSC.
Aidan L.
| Notified on | 17 May 2016 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 179 201 | 184 395 | 144 952 | |||||
| Current Assets | 179 801 | 191 835 | 157 560 | 136 146 | 99 508 | 94 074 | 49 719 | 35 086 |
| Debtors | 6 840 | 12 008 | ||||||
| Net Assets Liabilities | 178 799 | 189 109 | 145 052 | 122 704 | 88 856 | 82 416 | 43 957 | 25 579 |
| Other Debtors | 4 808 | |||||||
| Property Plant Equipment | 521 | 521 | 521 | |||||
| Other | ||||||||
| Administrative Expenses | 30 091 | 83 285 | ||||||
| Comprehensive Income Expense | 20 310 | -19 057 | ||||||
| Corporation Tax Payable | 4 017 | 100 | ||||||
| Creditors | 1 523 | 13 247 | 13 029 | 13 859 | 10 965 | 11 867 | 5 867 | 9 507 |
| Current Asset Investments | 600 | 600 | 600 | |||||
| Dividends Paid | 10 000 | 15 000 | ||||||
| Gross Profit Loss | 54 396 | 63 730 | ||||||
| Interest Income On Cash Cash Equivalents | 1 030 | 614 | ||||||
| Net Current Assets Liabilities | 178 278 | 178 588 | 144 531 | 122 287 | 88 543 | 82 207 | 43 852 | 25 579 |
| Operating Profit Loss | 24 305 | -19 555 | ||||||
| Other Creditors | -2 494 | 7 783 | 7 783 | |||||
| Other Interest Receivable Similar Income Finance Income | 1 030 | 614 | ||||||
| Other Taxation Social Security Payable | 5 364 | 5 246 | ||||||
| Profit Loss | 20 310 | -19 057 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 25 335 | -18 941 | ||||||
| Property Plant Equipment Gross Cost | 521 | 521 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 025 | 116 | ||||||
| Total Assets Less Current Liabilities | 178 799 | 189 109 | 145 052 | 122 704 | 88 856 | 82 416 | 43 957 | 25 579 |
| Trade Debtors Trade Receivables | 6 840 | 7 200 | ||||||
| Turnover Revenue | 54 396 | 63 730 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Fixed Assets | 521 | 417 | 313 | 209 | 105 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 17, 2023 filed on: 8th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy