Aj Interim & Consulting Services started in year 2014 as Private Limited Company with registration number 09189642. The Aj Interim & Consulting Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 55 Loudoun Road. Postal code: NW8 0DL.
The company has one director. Andrew J., appointed on 28 August 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 55 Loudoun Road |
Town | London |
Post code | NW8 0DL |
Country of origin | United Kingdom |
Registration Number | 09189642 |
Date of Incorporation | Thu, 28th Aug 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is Andrew J. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Andrew J. This PSC owns 75,01-100% shares.
Andrew J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Andrew J.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 61 145 | 131 418 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 78 502 | 206 018 | ||||||
Cash Bank On Hand | 206 018 | 175 359 | 226 558 | 214 133 | 134 115 | 47 894 | 94 130 | |
Current Assets | 101 096 | 224 738 | 192 603 | 255 510 | 214 397 | 137 241 | 57 719 | 94 454 |
Debtors | 22 594 | 18 720 | 17 244 | 28 952 | 264 | 3 126 | 9 825 | 324 |
Net Assets Liabilities | 131 418 | 145 449 | 185 091 | 179 841 | 124 710 | 56 307 | ||
Other Debtors | 188 | 200 | 3 126 | 9 825 | 324 | |||
Property Plant Equipment | 292 | 195 | 697 | 400 | 103 | |||
Tangible Fixed Assets | 292 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 61 045 | 131 318 | ||||||
Shareholder Funds | 61 145 | 131 418 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 2 640 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 640 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 640 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 98 | 195 | 492 | 789 | 1 086 | 1 189 | ||
Additional Provisions Increase From New Provisions Recognised | 37 | 95 | ||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -56 | -56 | -20 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 93 612 | 47 312 | 70 984 | 34 880 | 12 614 | 1 412 | 17 105 | |
Creditors Due Within One Year | 39 951 | 93 612 | ||||||
Deferred Tax Liabilities | 37 | 132 | 76 | 20 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 97 | 297 | 297 | 297 | 103 | |||
Net Current Assets Liabilities | 61 145 | 131 126 | 145 291 | 184 526 | 179 517 | 124 627 | 56 307 | 77 349 |
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | 25 | 25 | ||
Other Creditors | 28 551 | 1 040 | 3 329 | 286 | 1 340 | 2 723 | ||
Other Taxation Social Security Payable | 63 418 | 46 271 | 67 431 | 34 594 | 12 458 | 14 382 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 390 | 390 | 1 189 | 1 189 | 1 189 | 1 189 | ||
Provisions | 37 | 132 | 76 | 20 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 37 | 132 | 76 | 20 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 390 | |||||||
Tangible Fixed Assets Cost Or Valuation | 390 | |||||||
Tangible Fixed Assets Depreciation | 98 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 98 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 799 | |||||||
Total Assets Less Current Liabilities | 61 145 | 131 418 | 145 486 | 185 223 | 179 917 | 124 730 | 56 307 | 77 349 |
Trade Creditors Trade Payables | 1 643 | 1 | 224 | 156 | 72 | |||
Trade Debtors Trade Receivables | 18 720 | 17 244 | 28 764 | 64 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 17, 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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