Ajc Software Limited was officially closed on 2019-02-05.
Ajc Software was a private limited company that could have been found at 4Th Floor Radius House, 51 Clarendon Road, Watford, WD17 1HP, Hertfordshire, ENGLAND. Its net worth was valued to be approximately 44407 pounds, and the fixed assets that belonged to the company amounted to 2483 pounds. This company (incorporated on 2004-05-25) was run by 1 director and 1 secretary.
Director Adrian C. who was appointed on 25 May 2004.
Moving on to the secretaries, we can name:
Alex C. appointed on 25 May 2004.
The company was officially categorised as "other information technology service activities" (62090).
The latest confirmation statement was filed on 2018-05-25 and last time the accounts were filed was on 30 April 2018.
2016-05-25 is the date of the latest annual return.
| Office Address | 4th Floor Radius House |
| Office Address2 | 51 Clarendon Road |
| Town | Watford |
| Post code | WD17 1HP |
| Country of origin | United Kingdom |
| Registration Number | 05137055 |
| Date of Incorporation | Tue, 25th May 2004 |
| Date of Dissolution | Tue, 5th Feb 2019 |
| Industry | Other information technology service activities |
| End of financial Year | 25th October |
| Company age | 15 years old |
| Account next due date | Thu, 25th Jul 2019 |
| Account last made up date | Mon, 30th Apr 2018 |
| Next confirmation statement due date | Sat, 8th Jun 2019 |
| Last confirmation statement dated | Fri, 25th May 2018 |
Position: Secretary
Appointed: 25 May 2004
Position: Director
Appointed: 25 May 2004
Adrian C.
| 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 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-04-30 |
| Net Worth | 20 735 | 44 406 | 53 390 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 45 791 | 79 453 | 95 108 | ||
| Cash Bank On Hand | 95 108 | 111 061 | 91 320 | ||
| Current Assets | 51 241 | 85 353 | 98 888 | 115 506 | 97 152 |
| Debtors | 5 450 | 5 900 | 3 780 | 4 445 | 5 832 |
| Property Plant Equipment | 2 071 | 1 553 | |||
| Tangible Fixed Assets | 1 163 | 2 483 | 2 071 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 20 734 | 44 405 | 53 389 | ||
| Shareholder Funds | 20 735 | 44 406 | 53 390 | ||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 19 128 | 24 236 | 30 978 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 8 786 | 92 149 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 894 | 98 891 | |||
| Accrued Liabilities Deferred Income | 1 173 | 1 272 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 148 | 5 666 | |||
| Average Number Employees During Period | 1 | 1 | |||
| Corporation Tax Payable | 22 349 | 20 759 | |||
| Creditors | 47 569 | 52 277 | 52 044 | ||
| Creditors Due Within One Year | 31 669 | 43 430 | 47 569 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 666 | ||||
| Disposals Property Plant Equipment | 7 219 | ||||
| Dividends Paid | 72 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 518 | ||||
| Net Current Assets Liabilities | 19 572 | 41 923 | 51 319 | 63 229 | 45 108 |
| Number Shares Allotted | 1 | 1 | |||
| Number Shares Issued Fully Paid | 1 | ||||
| Other Taxation Social Security Payable | 127 | 127 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments | 125 | ||||
| Prepayments Accrued Income | 1 080 | 1 080 | |||
| Profit Loss | 83 392 | ||||
| Property Plant Equipment Gross Cost | 7 219 | 7 219 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 279 | ||||
| Tangible Fixed Assets Cost Or Valuation | 6 940 | 7 219 | |||
| Tangible Fixed Assets Depreciation | 4 457 | 5 148 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 691 | ||||
| Total Assets Less Current Liabilities | 20 735 | 44 406 | 53 390 | 64 782 | 45 108 |
| Trade Debtors Trade Receivables | 2 700 | 3 240 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, February 2019 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2021.
Terms of Use and Privacy Policy