Ajna Consulting Limited in London, SE9 3TL

Description

Data updated on: 01-11-2023

Ajna Consulting Limited with Companies House Reg No. 10136130 has been on the market for 8 years. The Private Limited Company is officially located at 4 Green Lane Business Park, 238 Green Lanes, London and their zip code is SE9 3TL. The firm's principal business activity number is 62020 meaning Information technology consultancy activities. The company's most recent accounts cover the period up to 2022/04/30 and the most current confirmation statement was released on 2023/04/12.

Since 2016-04-20, the following firm has only had 1 managing director: Mohsinul H. who has been with it for 8 years.

Mohsinul H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

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 Financial Data
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

Company staff

Mohsinul H.

Role: Director

Appointed: 20 April 2016

Latest update: 7 April 2024

People with significant control

Mohsinul H.

Notified on 19 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Ajna Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohsinul H.

People with significant control

Mohsinul H.

Accounts Documents

Company filings

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