Founded in 2014, Al Software Solutions, classified under reg no. 08940868 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Ross T., appointed on 17 March 2014. In addition, a secretary was appointed - Ross T., appointed on 17 March 2014. Currenlty, the company lists one former director, whose name is Jonathan K. and who left the the company on 1 May 2021. In addition, there is one former secretary - Jonathan K. who worked with the the company until 1 May 2021.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 08940868 |
| Date of Incorporation | Mon, 17th Mar 2014 |
| Industry | Business and domestic software development |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 17 March 2014
Position: Secretary
Appointed: 17 March 2014
The register of PSCs that own or have control over the company includes 3 names. As we identified, there is Ross T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Jonathan K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Ross T., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Ross T.
| Notified on | 8 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jonathan K.
| Notified on | 6 April 2016 |
| Ceased on | 25 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ross T.
| Notified on | 6 April 2016 |
| Ceased on | 8 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -848 | 222 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 42 704 | 37 197 | 41 778 | 46 746 | 32 170 | 16 505 | 17 349 | 21 617 | 41 479 |
| Net Assets Liabilities | 222 | 30 | 2 349 | 1 874 | 315 | 1 699 | 2 942 | 18 938 | |
| Net Assets Liabilities Including Pension Asset Liability | -848 | 222 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | ||||||||
| Profit Loss Account Reserve | -850 | ||||||||
| Shareholder Funds | -848 | 222 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 4 | 2 | 2 | 2 | 2 | ||||
| Creditors | 37 347 | 42 044 | 44 435 | 30 678 | 16 190 | 16 653 | 19 176 | 23 589 | |
| Depreciation Amortisation Impairment Expense | 258 | 420 | 382 | 501 | |||||
| Fixed Assets | 80 | 372 | 296 | 38 | 382 | 1 002 | 501 | 1 048 | |
| Net Current Assets Liabilities | -928 | 37 197 | -266 | 2 311 | 1 492 | 315 | 696 | 2 441 | 17 890 |
| Other Operating Expenses Format2 | 19 708 | 16 930 | 6 522 | 5 722 | |||||
| Profit Loss | 126 320 | 86 625 | 45 491 | 48 883 | |||||
| Staff Costs Employee Benefits Expense | 30 434 | 47 545 | 29 798 | 32 892 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 29 691 | 20 239 | 10 760 | 11 231 | |||||
| Total Assets Less Current Liabilities | 42 784 | 37 569 | 30 | 2 349 | 1 874 | 315 | 1 699 | 2 942 | 18 938 |
| Turnover Revenue | 206 411 | 171 759 | 92 953 | 99 229 | |||||
| Creditors Due Within One Year | 43 632 | ||||||||
| Provisions For Liabilities Charges | 43 632 | 37 347 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 5th, December 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy