Ajcb Consulting Limited is a private limited company that can be found at 42 The Moors, Redhill RH1 2PE. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-06-18, this 5-year-old company is run by 2 directors.
Director Adrian B., appointed on 18 June 2018. Director Susana B., appointed on 18 June 2018.
The company is categorised as "information technology consultancy activities" (SIC code: 62020).
The last confirmation statement was filed on 2023-06-17 and the due date for the subsequent filing is 2024-07-01. Furthermore, the statutory accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
Office Address | 42 The Moors |
Town | Redhill |
Post code | RH1 2PE |
Country of origin | United Kingdom |
Registration Number | 11420020 |
Date of Incorporation | Mon, 18th Jun 2018 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Mon, 31st Mar 2025 (345 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Adrian B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Susana B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Adrian B.
Notified on | 18 June 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Susana B.
Notified on | 18 June 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 12 891 | 13 839 | 4 356 | 8 163 | |
Current Assets | 20 891 | 23 674 | 14 356 | 277 | 15 183 |
Debtors | 8 000 | 9 835 | 10 000 | 277 | 7 020 |
Net Assets Liabilities | 12 189 | 4 274 | 2 482 | 2 | 6 228 |
Other Debtors | 635 | 10 000 | 85 | ||
Property Plant Equipment | 1 300 | 1 857 | 1 738 | 1 391 | 2 777 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 325 | 789 | 1 171 | 1 518 | 2 041 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 625 | 1 021 | 530 | 2 260 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 10 000 | ||||
Creditors | 10 002 | 21 257 | 3 612 | 1 474 | 11 732 |
Increase From Depreciation Charge For Year Property Plant Equipment | 325 | 464 | 435 | 694 | |
Net Current Assets Liabilities | 10 889 | 2 417 | 10 744 | -1 389 | 3 451 |
Other Creditors | 1 453 | 7 777 | 30 | 6 991 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 53 | 1 171 | 171 | ||
Other Disposals Property Plant Equipment | 267 | 2 909 | 351 | ||
Property Plant Equipment Gross Cost | 1 625 | 2 646 | 2 909 | 2 909 | 4 818 |
Taxation Social Security Payable | 8 549 | 13 480 | 3 612 | 245 | 4 741 |
Total Assets Less Current Liabilities | 4 274 | 12 482 | 2 | ||
Trade Debtors Trade Receivables | 8 000 | 9 200 | 7 020 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 16th, October 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy