Ag Software Testing started in year 2015 as Private Limited Company with registration number 09451861. The Ag Software Testing company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Kent at Upper Flat Royden Kingswood Road. Postal code: BR2 0HL.
Office Address | Upper Flat Royden Kingswood Road |
Office Address2 | Bromley |
Town | Kent |
Post code | BR2 0HL |
Country of origin | United Kingdom |
Registration Number | 09451861 |
Date of Incorporation | Sat, 21st Feb 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Sat, 31st May 2025 (390 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Andrew G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
Net Worth | 52 784 | |||
Balance Sheet | ||||
Cash Bank On Hand | 72 834 | 113 158 | 129 808 | |
Current Assets | 129 808 | 39 896 | ||
Net Assets Liabilities | 52 784 | 93 197 | 121 502 | 40 960 |
Property Plant Equipment | 1 124 | |||
Cash Bank In Hand | 72 834 | |||
Net Assets Liabilities Including Pension Asset Liability | 52 784 | |||
Reserves/Capital | ||||
Called Up Share Capital | 1 | |||
Profit Loss Account Reserve | 52 783 | |||
Shareholder Funds | 52 784 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 125 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 249 | |||
Corporation Tax Payable | 16 772 | 19 603 | 9 015 | |
Creditors | 20 050 | 19 961 | 9 430 | -1 064 |
Fixed Assets | 1 124 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 125 | |||
Net Current Assets Liabilities | 52 784 | 93 197 | 120 378 | 40 960 |
Other Creditors | 1 467 | 208 | 415 | |
Other Taxation Social Security Payable | 1 661 | |||
Property Plant Equipment Gross Cost | 2 249 | |||
Total Assets Less Current Liabilities | 121 502 | 40 960 | ||
Trade Creditors Trade Payables | 150 | 150 | ||
Administrative Expenses | 17 711 | |||
Aggregate Dividends Paid In Financial Year | 14 303 | |||
Corporation Tax Due Within One Year | 16 772 | |||
Creditors Due Within One Year | 20 050 | |||
Number Shares Allotted | 1 | |||
Number Shares Allotted Increase Decrease During Period | 1 | |||
Operating Profit Loss | 83 858 | |||
Other Creditors Due Within One Year | 1 467 | |||
Other Operating Income | 3 718 | |||
Other Taxation Social Security Within One Year | 1 661 | |||
Par Value Share | 1 | |||
Profit Loss For Period | 67 086 | |||
Profit Loss On Ordinary Activities Before Tax | 83 858 | |||
Share Capital Allotted Called Up Paid | 1 | |||
Tax On Profit Or Loss On Ordinary Activities | 16 772 | |||
Total Dividend Payment | 14 303 | |||
Trade Creditors Within One Year | 150 | |||
Turnover Gross Operating Revenue | 97 851 | |||
U K Current Corporation Tax | 16 772 | |||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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