Founded in 2016, Ajna Consulting, classified under reg no. 10136130 is an active company. Currently registered at 4 Green Lane Business Park SE9 3TL, London the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Mohsinul H., appointed on 20 April 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Green Lane Business Park |
Office Address2 | 238 Green Lanes |
Town | London |
Post code | SE9 3TL |
Country of origin | United Kingdom |
Registration Number | 10136130 |
Date of Incorporation | Wed, 20th Apr 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Mohsinul H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohsinul H.
Notified on | 19 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 87 721 | 146 792 | 114 329 | 175 126 | 202 431 | 156 599 | 196 930 |
Current Assets | 108 277 | 164 004 | 132 375 | 193 048 | 224 493 | 189 056 | 243 306 |
Debtors | 20 556 | 17 212 | 18 046 | 17 922 | 22 062 | 32 457 | 46 376 |
Other Debtors | 2 322 | 2 322 | 2 322 | 2 322 | 2 322 | 2 322 | 2 717 |
Property Plant Equipment | 2 749 | 2 445 | 2 598 | 3 044 | 2 942 | 4 906 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 917 | 1 732 | 2 598 | 3 613 | 4 700 | 6 334 | 7 904 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 20 276 | 21 606 | 24 615 | 13 094 | |||
Creditors | 63 977 | 63 850 | 20 104 | 34 335 | 35 857 | 20 711 | 35 917 |
Dividends Paid | 37 000 | 35 000 | 45 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 917 | 815 | 866 | 1 015 | 1 087 | 1 634 | 1 570 |
Net Current Assets Liabilities | 44 300 | 100 154 | 112 271 | 158 713 | 188 636 | 168 345 | 207 389 |
Other Creditors | 1 272 | 32 160 | 3 955 | 2 260 | 1 547 | 312 | 7 758 |
Other Taxation Social Security Payable | 31 690 | 16 149 | 32 075 | 34 251 | 13 094 | 27 080 | |
Prepayments Accrued Income | 9 340 | ||||||
Profit Loss | 83 949 | 90 550 | 57 270 | ||||
Property Plant Equipment Gross Cost | 3 666 | 4 177 | 5 196 | 6 657 | 7 642 | 11 240 | 12 614 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 666 | 511 | 1 019 | 1 461 | 985 | 3 598 | 1 374 |
Total Assets Less Current Liabilities | 47 049 | 102 599 | 114 869 | 161 757 | 191 578 | 173 251 | 212 099 |
Trade Creditors Trade Payables | 59 | 1 073 | 1 079 | ||||
Trade Debtors Trade Receivables | 8 894 | 14 890 | 15 724 | 15 600 | 19 740 | 28 892 | 43 659 |
Accrued Liabilities | 1 342 | 1 616 | |||||
Prepayments | 1 025 | ||||||
Recoverable Value-added Tax | 218 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 25th, January 2024 |
accounts | Free Download (7 pages) |
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