Founded in 2015, Aj Pearson, classified under reg no. 09927014 is an active company. Currently registered at 32 Ashdown Road SO53 5QW, Eastleigh the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on Fri, 31st Dec 2021.
The firm has one director. Alexandra P., appointed on 22 December 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Ashdown Road |
| Office Address2 | Chandler's Ford |
| Town | Eastleigh |
| Post code | SO53 5QW |
| Country of origin | United Kingdom |
| Registration Number | 09927014 |
| Date of Incorporation | Tue, 22nd Dec 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 22 December 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Alexandra P. The abovementioned PSC and has 75,01-100% shares.
Alexandra P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 186 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 048 | 7 429 | 7 806 | 5 038 | 1 995 | 1 995 |
| Current Assets | 7 806 | 21 771 | 12 010 | 17 607 | ||
| Debtors | 16 733 | 10 015 | 15 612 | |||
| Net Assets Liabilities | 187 | 1 396 | 5 352 | -3 406 | 2 191 | |
| Property Plant Equipment | 765 | 382 | ||||
| Cash Bank In Hand | 6 047 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 186 | |||||
| Reserves/Capital | ||||||
| Profit Loss Account Reserve | 186 | |||||
| Shareholder Funds | 186 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 382 | 765 | 1 147 | 1 147 | 1 147 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 147 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 6 333 | 5 238 | 5 238 | |||
| Creditors | 5 861 | 6 798 | 8 188 | 6 333 | 5 238 | 5 238 |
| Dividend Per Share Interim | 12 970 | 18 298 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 382 | 383 | 382 | |||
| Net Current Assets Liabilities | 187 | 631 | -382 | 11 685 | ||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 3 735 | 5 098 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 147 | 1 147 | 1 147 | 1 147 | 1 147 | |
| Taxation Social Security Payable | 2 126 | 1 700 | ||||
| Total Assets Less Current Liabilities | 11 685 | 1 832 | 7 429 | |||
| Creditors Due Within One Year | 5 861 | |||||
| Number Shares Allotted | 1 | |||||
| Value Shares Allotted | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 7th Dec 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy