Founded in 2016, A Plus Jb, classified under reg no. 10378180 is an active company. Currently registered at 124 Andlers Ash Road GU33 7LS, Liss the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2021-12-31.
The company has one director. Andrew B., appointed on 16 September 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 124 Andlers Ash Road |
| Town | Liss |
| Post code | GU33 7LS |
| Country of origin | United Kingdom |
| Registration Number | 10378180 |
| Date of Incorporation | Fri, 16th Sep 2016 |
| Industry | Business and domestic software development |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sat, 30th Sep 2023 (214 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 16 September 2016
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 914 | 9 433 | 2 810 | ||
| Current Assets | 28 531 | 9 444 | 45 532 | 91 560 | 109 212 |
| Debtors | 21 531 | 3 530 | 37 132 | 50 777 | 73 002 |
| Net Assets Liabilities | -9 302 | -14 393 | 13 471 | 24 463 | 27 416 |
| Other Debtors | 280 | 24 224 | 46 938 | 71 202 | |
| Property Plant Equipment | 15 244 | 9 885 | 5 724 | 2 529 | 29 |
| Total Inventories | 7 000 | 5 000 | 8 400 | 31 350 | 33 400 |
| Other | |||||
| Accrued Liabilities | 2 000 | 5 150 | 5 750 | 12 750 | 7 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 544 | 10 403 | 14 564 | 17 759 | 20 259 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 788 | 500 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 |
| Creditors | 51 628 | 33 722 | 37 785 | 26 500 | 21 000 |
| Depreciation Expense Property Plant Equipment | 3 195 | 2 500 | |||
| Financial Assets | 12 000 | 12 000 | |||
| Fixed Assets | 5 724 | 14 529 | 12 029 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 544 | 5 859 | 4 161 | 3 195 | 2 500 |
| Net Current Assets Liabilities | -23 097 | -24 278 | 7 747 | 36 434 | 36 387 |
| Other Creditors | 38 097 | 2 678 | 4 235 | 2 959 | 6 038 |
| Other Inventories | 7 000 | 5 000 | 8 400 | 8 400 | 8 400 |
| Prepayments | 123 | ||||
| Property Plant Equipment Gross Cost | 19 788 | 20 288 | 20 288 | 20 288 | 20 288 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 449 | ||||
| Taxation Social Security Payable | 4 208 | 7 950 | 22 194 | 35 236 | 53 287 |
| Total Assets Less Current Liabilities | -7 853 | -14 393 | 13 471 | 50 963 | 48 416 |
| Total Borrowings | 127 | 26 500 | 21 000 | ||
| Trade Creditors Trade Payables | 7 323 | 16 248 | 5 479 | 681 | |
| Trade Debtors Trade Receivables | 21 531 | 3 127 | 12 908 | 3 839 | 1 800 |
| Work In Progress | 3 400 | 22 950 | 25 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy