Founded in 2013, Jawwad Software Solutions, classified under reg no. 08778902 is an active company. Currently registered at 41 Shakespeare Street CV2 4JY, Coventry the company has been in the business for 11 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Jawwad B., appointed on 18 November 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 Shakespeare Street |
| Town | Coventry |
| Post code | CV2 4JY |
| Country of origin | United Kingdom |
| Registration Number | 08778902 |
| Date of Incorporation | Mon, 18th Nov 2013 |
| Industry | Business and domestic software development |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 18 November 2013
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Jawwad B. This PSC and has 75,01-100% shares.
Jawwad B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Net Worth | 101 | 142 | 101 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 7 381 | 1 657 | 4 473 | ||||
| Cash Bank On Hand | 4 473 | 7 574 | 4 861 | 5 | 6 795 | ||
| Current Assets | 11 209 | 5 823 | 15 653 | 16 974 | 17 958 | 20 032 | 32 131 |
| Debtors | 3 828 | 4 166 | 11 180 | 9 400 | 13 097 | 20 027 | 25 336 |
| Net Assets Liabilities | 101 | 103 | 104 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 101 | 142 | 101 | ||||
| Other Debtors | 5 097 | 10 673 | 18 196 | ||||
| Property Plant Equipment | 290 | 102 | |||||
| Tangible Fixed Assets | 262 | 478 | 290 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 1 | 42 | 1 | ||||
| Shareholder Funds | 101 | 142 | 101 | ||||
| Other | |||||||
| Advances Credits Directors | 2 228 | 4 166 | 13 733 | ||||
| Amount Specific Advance Or Credit Directors | 5 097 | 10 673 | 13 733 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 097 | 10 673 | 13 733 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 097 | 10 673 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 465 | 653 | 755 | 755 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 15 785 | 16 954 | 17 854 | 19 928 | 32 030 | ||
| Creditors Due Within One Year | 11 318 | 6 064 | 15 785 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 188 | 102 | |||||
| Net Current Assets Liabilities | -109 | -241 | -132 | 20 | 104 | 104 | 101 |
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Other Creditors | 2 775 | 2 994 | 943 | 991 | 991 | ||
| Other Taxation Social Security Payable | 13 010 | 13 960 | 16 911 | 18 937 | 31 039 | ||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 755 | 755 | 755 | 755 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 57 | 19 | |||||
| Provisions For Liabilities Charges | 52 | 95 | 57 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 350 | 405 | |||||
| Tangible Fixed Assets Cost Or Valuation | 350 | 755 | |||||
| Tangible Fixed Assets Depreciation | 88 | 277 | 465 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 88 | 189 | 188 | ||||
| Total Assets Less Current Liabilities | 153 | 237 | 158 | 122 | 104 | 104 | 101 |
| Trade Debtors Trade Receivables | 11 180 | 9 400 | 8 000 | 9 354 | 7 140 | ||
| Advances Credits Made In Period Directors | 2 228 | 1 938 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts record for the accounting period up to Thursday 30th November 2023 filed on: 26th, March 2024 |
accounts | Free Download (8 pages) |
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