Founded in 2016, Agile Implementation Services, classified under reg no. 10057508 is an active company. Currently registered at 8 The Courtyard CV10 7RJ, Nuneaton the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Anthony A., Kerry A.. Of them, Anthony A., Kerry A. have been with the company the longest, being appointed on 11 March 2016. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 The Courtyard |
| Office Address2 | Goldsmith Way, Eliot Business Park |
| Town | Nuneaton |
| Post code | CV10 7RJ |
| Country of origin | United Kingdom |
| Registration Number | 10057508 |
| Date of Incorporation | Fri, 11th Mar 2016 |
| Industry | Business and domestic software development |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 11 March 2016
Position: Director
Appointed: 11 March 2016
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Anthony A. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Kerry A. This PSC owns 25-50% shares.
Anthony A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Kerry A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 45 583 | 65 601 | 64 834 | 52 789 | 38 697 | 58 929 | 54 919 |
| Current Assets | 60 323 | 82 385 | 81 834 | 67 568 | 52 955 | 74 527 | 83 889 |
| Debtors | 16 784 | 839 | 458 | 15 598 | 28 970 | ||
| Net Assets Liabilities | 14 184 | 33 335 | 38 241 | 36 567 | 24 133 | 17 538 | 55 788 |
| Other Debtors | 13 800 | 15 545 | 28 917 | ||||
| Property Plant Equipment | 346 | 173 | 332 | 208 | 655 | 798 | |
| Total Inventories | 14 740 | 17 000 | 13 940 | 13 800 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 173 | 346 | 519 | 561 | 685 | 920 | 1 443 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 519 | 374 | 682 | 666 | |||
| Administrative Expenses | 40 309 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Cost Sales | -14 740 | ||||||
| Creditors | 46 485 | 49 223 | 43 593 | 31 333 | 29 030 | 57 470 | 28 688 |
| Depreciation Expense Property Plant Equipment | 173 | 173 | 173 | 41 | 124 | 235 | 523 |
| Government Grant Income | 1 894 | ||||||
| Gross Profit Loss | 137 993 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 173 | 173 | 173 | 42 | 124 | 235 | 523 |
| Net Current Assets Liabilities | 13 838 | 33 162 | 38 241 | 36 235 | 23 925 | 17 057 | 55 201 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Operating Profit Loss | 97 684 | ||||||
| Other Creditors | 429 | 18 664 | 17 892 | 6 708 | 7 163 | 34 076 | |
| Other Interest Receivable Similar Income Finance Income | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Prepayments | 53 | 53 | 53 | ||||
| Profit Loss | 78 084 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 97 686 | ||||||
| Property Plant Equipment Gross Cost | 519 | 519 | 519 | 893 | 893 | 1 575 | 2 241 |
| Provisions For Liabilities Balance Sheet Subtotal | 174 | 211 | |||||
| Taxation Social Security Payable | 23 863 | 30 559 | 25 377 | 23 613 | 21 867 | 23 388 | 28 481 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 602 | ||||||
| Total Assets Less Current Liabilities | 24 133 | 17 712 | 55 999 | ||||
| Trade Creditors Trade Payables | 324 | 1 012 | 6 | 207 | |||
| Trade Debtors Trade Receivables | 16 784 | 839 | 405 | ||||
| Turnover Revenue | 123 253 | ||||||
| Work In Progress | 14 740 | 17 000 | 13 940 | 13 800 | |||
| Amount Specific Advance Or Credit Directors | -7 164 | -30 297 | 25 717 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 52 493 | 107 519 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -75 626 | -51 505 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, December 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy