Amj Hr Projects Limited
41 Thyme Close SE3 9QW Blackheath
Number: 08385514
Incorporation date: 2013-02-01
Dissolution date: 2021-06-08
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Located at 41 Thyme Close, Blackheath SE3 9QW Amj Hr Projects Ltd was classified as a Private Limited Company and issued a 08385514 registration number. It was started on 2013-02-01. Amj Hr Projects Ltd had been on the local market for eight years.
This specific company was led by a single managing director: Adam J., who was selected to lead the company eleven years ago.
Adam J. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-08-31 |
| Currency | |||||||
| Net Worth | 8 547 | 24 695 | 23 244 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 23 478 | 27 082 | 35 974 | ||||
| Cash Bank On Hand | 35 974 | 5 266 | 3 314 | 146 | |||
| Current Assets | 23 902 | 44 042 | 45 038 | 26 329 | 9 657 | 3 283 | 744 |
| Debtors | 424 | 16 960 | 9 064 | 21 063 | 6 343 | 3 137 | 744 |
| Property Plant Equipment | 420 | 1 802 | 796 | ||||
| Tangible Fixed Assets | 849 | 425 | 420 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 8 545 | 24 693 | 23 242 | ||||
| Shareholder Funds | 8 547 | 24 695 | 23 244 | ||||
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 1 975 | 2 006 | 6 343 | 2 797 | 370 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 29 777 | 13 872 | 1 105 | 1 376 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 29 808 | 5 523 | 4 651 | 4 543 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 484 | 2 490 | 3 496 | 4 292 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 15 767 | 15 991 | |||||
| Creditors | 22 214 | 22 921 | 2 930 | 735 | |||
| Creditors Due Within One Year | 16 204 | 19 772 | 22 214 | ||||
| Dividends Paid | 78 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 006 | 1 006 | 796 | ||||
| Net Current Assets Liabilities | 7 698 | 24 270 | 22 824 | 3 408 | 6 727 | 3 283 | 9 |
| Number Shares Allotted | 2 | 2 | 2 | ||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |||
| Other Taxation Social Security Payable | 199 | 473 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 424 | ||||||
| Prepayments Accrued Income | 1 749 | ||||||
| Profit Loss | 59 966 | ||||||
| Property Plant Equipment Gross Cost | 1 904 | 4 292 | 4 292 | 4 292 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 1 274 | 630 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 274 | 1 274 | 1 904 | ||||
| Tangible Fixed Assets Depreciation | 425 | 849 | 1 484 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 425 | 424 | 635 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 388 | ||||||
| Total Assets Less Current Liabilities | 8 547 | 24 695 | 23 244 | 5 210 | 7 523 | 3 283 | 9 |
| Trade Debtors Trade Receivables | 8 640 | 19 314 | |||||
| Advances Credits Directors | 2 294 | 8 345 | |||||
| Advances Credits Made In Period Directors | 2 294 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 292 | ||||||
| Disposals Property Plant Equipment | 4 292 | ||||||
Role: Director
Appointed: 01 February 2013
Latest update: 24 March 2024
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 15 March 2021 |
| Confirmation statement last made up date | 01 February 2020 |
| Annual Accounts 31 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 31 October 2014 |
| Annual Accounts 16 October 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 16 October 2015 |
| Annual Accounts 29 November 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 29 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
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