A.j Software Consulting Services Limited in Welling, DA16 1PL

Description

Data updated on: 01-11-2023

A.j Software Consulting Services Limited with reg. no. 07853172 has been a part of the business world for 13 years. This Private Limited Company is officially located at 65 Kenmere Road, in Welling and their area code is DA16 1PL. The company's registered with SIC code 62020 meaning Information technology consultancy activities. A.j Software Consulting Services Ltd filed its account information for the period up to 2022/11/30. The company's most recent annual confirmation statement was released on 2023/05/22.

According to the official data, the business is presided over by just one managing director: Abdul B., who was selected to lead the company on 2011-11-18. To find professional help with legal documentation, this particular business has been utilizing the skills of Faridha J. as a secretary since 2011.

Abdul B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	52 280	86 163	80 303	100 642	115 686

Balance Sheet
Cash Bank In Hand	67 965	82 351	62 660	101 346	152 226
Cash Bank On Hand					152 226	184 958	154 617	176 410	208 740	158 132	142 566
Current Assets	80 749	108 568	76 850	119 876	161 516	202 780	264 407	275 410	307 740	257 132	241 566
Debtors	12 784	26 216	14 190	18 530	9 290	17 822	109 790	99 000	99 000	99 000	99 000
Net Assets Liabilities								191 765	128 878	97 003	83 926
Other Debtors							99 000	99 000	99 000	99 000	99 000
Property Plant Equipment					29 615	29 615	29 615	29 615	29 615	31 493	34 165
Tangible Fixed Assets	2 111	1 264	27 789	27 580	29 615

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	52 180	86 063	80 203	100 542	115 586
Shareholder Funds	52 280	86 163	80 303	100 642	115 686

Other Financial Data
Accrued Liabilities					2 880	4 380	4 500	4 965	5 775	5 475	6 975
Accumulated Depreciation Impairment Property Plant Equipment					3 480	3 480	3 480	3 480	3 480	3 480
Administrative Expenses	28 619	34 089
Average Number Employees During Period						2	2	2	2	2	1
Bank Borrowings Overdrafts									34 500	30 826	23 479
Corporation Tax Payable					18 252	18 351	17 040	14 744	4 014
Creditors					75 445	100 131	119 113	113 260	34 500	30 826	23 479
Creditors Due Within One Year	30 580	23 669	24 336	46 814	75 445
Debtors Due Within One Year	12 784	26 216
Depreciation Tangible Fixed Assets Expense	1 056	1 160
Dividends Paid							30 000	46 000	80 000
Net Current Assets Liabilities	50 169	84 898	52 514	73 062	86 071	102 649	145 294	162 150	133 763	96 336	73 240
Number Shares Allotted	100	100	2	2	2
Other Creditors Due Within One Year	5 947	136
Par Value Share	1	1	1	1	1
Profit Loss							72 645	62 856	17 113	-31 875	-13 077
Profit Loss For Period	83 857	73 752
Profit Loss On Ordinary Activities Before Tax	104 294	92 402
Property Plant Equipment Gross Cost					33 095	33 095	33 095	33 095	33 095	34 973	37 645
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	3 167	313	27 580		2 035
Tangible Fixed Assets Cost Or Valuation	3 167	3 480	31 060	31 060	33 095
Tangible Fixed Assets Depreciation	1 056	2 216	3 271	3 480
Tangible Fixed Assets Depreciation Charged In Period	1 056	1 160	1 055	209
Taxation Social Security Due Within One Year	24 633	23 533
Tax On Profit Or Loss On Ordinary Activities	20 437	18 650
Total Additions Including From Business Combinations Property Plant Equipment										1 878	2 672
Total Assets Less Current Liabilities	52 280	86 163	80 303	100 642	115 686	132 264	174 909	191 765	163 378	127 829	107 405
Total Dividend Payment	31 677	39 870
Trade Creditors Trade Payables					10 351	10 176	10 217	-1
Trade Debtors Trade Receivables					9 290	17 822	10 790
Turnover Gross Operating Revenue	132 913	126 491
U K Current Corporation Tax	20 437	18 650
Director Remuneration Benefits Excluding Payments To Third Parties	11 892	12 110

Company staff

Faridha J.

Role: Secretary

Appointed: 18 November 2011

Latest update: 16 February 2024

Abdul B.

Role: Director

Appointed: 18 November 2011

Latest update: 16 February 2024

People with significant control

Abdul B.

Notified on 18 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	19 August 2014
Annual Accounts 30 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 August 2016
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 30 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 July 2013

A.j Software Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faridha J.

Abdul B.

People with significant control

Abdul B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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A.j Software Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faridha J.

Abdul B.

People with significant control

Abdul B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012