Aek Software Services Limited is a private limited company that can be found at 34 Carolina Place, Finchampstead, Wokingham RG40 4PQ. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-01-30, this 6-year-old company is run by 1 director.
Director Andrew K., appointed on 30 January 2018.
The company is categorised as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The last confirmation statement was filed on 2023-01-29 and the date for the subsequent filing is 2024-02-12. What is more, the statutory accounts were filed on 05 April 2022 and the next filing is due on 05 January 2024.
| Office Address | 34 Carolina Place |
| Office Address2 | Finchampstead |
| Town | Wokingham |
| Post code | RG40 4PQ |
| Country of origin | United Kingdom |
| Registration Number | 11176363 |
| Date of Incorporation | Tue, 30th Jan 2018 |
| Industry | Information technology consultancy activities |
| End of financial Year | 5th April |
| Company age | 6 years old |
| Account next due date | Fri, 5th Jan 2024 (105 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 30 January 2018
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 Andrew K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew K.
| Notified on | 30 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Balance Sheet | |||||
| Cash Bank On Hand | 30 509 | 29 748 | |||
| Current Assets | 29 509 | 29 743 | 22 738 | 23 202 | 18 109 |
| Debtors | 7 887 | 9 718 | |||
| Net Assets Liabilities | 26 622 | 29 170 | 27 179 | 24 347 | 19 254 |
| Other Debtors | 7 887 | 9 718 | |||
| Property Plant Equipment | 145 | ||||
| Other | |||||
| Administrative Expenses | 1 091 | 1 171 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Cost Sales | 8 400 | 8 652 | |||
| Creditors | 7 887 | 9 718 | 704 | ||
| Dividends Paid | 8 000 | 40 000 | |||
| Fixed Assets | 145 | 145 | 145 | 145 | |
| Gross Profit Loss | 42 600 | 52 348 | |||
| Net Current Assets Liabilities | 25 622 | 28 025 | 26 034 | 22 203 | 18 109 |
| Operating Profit Loss | 41 509 | 51 177 | |||
| Other Interest Receivable Similar Income Finance Income | 111 | ||||
| Other Operating Expenses Format2 | 1 390 | 748 | |||
| Other Operating Income Format2 | 97 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 000 | 8 000 | 4 000 | ||
| Profit Loss | 33 622 | 41 575 | 3 003 | -833 | |
| Profit Loss On Ordinary Activities Before Tax | 41 509 | 51 288 | |||
| Property Plant Equipment Gross Cost | 145 | ||||
| Staff Costs Employee Benefits Expense | 45 500 | 25 085 | |||
| Taxation Social Security Payable | 7 887 | 9 718 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 887 | 9 713 | 704 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 145 | ||||
| Total Assets Less Current Liabilities | 26 622 | 29 170 | 27 179 | 23 348 | 19 254 |
| Turnover Revenue | 51 000 | 61 000 | 50 500 | 25 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 29th Jan 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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