Egj Computer Services Limited in Maidstone, ME14 5NZ

Description

Data updated on: 15-04-2022

This enterprise referred to as Egj Computer Services was created on 1984-05-02 as a private limited company. This enterprise office was located in Maidstone on Vinters Business Park, New Cut Road. The address post code is ME14 5NZ. The company reg. no. for Egj Computer Services Limited was 01813145. Egj Computer Services Limited had been active for 38 years up until dissolution date on 2022-02-24.

The info we gathered related to this company's executives shows that the last two directors were: Ruth J. and Edward J. who were appointed to their positions on 2008-04-01 and 1991-05-08.

Edward J. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	38 398	36 508	41 436	27 079

Balance Sheet
Cash Bank On Hand				55 340	52 838	61 670	70 615	65 553
Current Assets	50 872	48 736	60 201	61 954	61 193	69 063	78 987	79 337
Debtors	11 912	21 204	19 704	6 614	8 355	7 393	8 372	13 784
Net Assets Liabilities				27 079	46 335	58 771	68 674
Other Debtors				185	188		839
Cash Bank In Hand	38 960	27 532	40 497	55 340
Net Assets Liabilities Including Pension Asset Liability	38 398	36 508	41 436	27 079
Tangible Fixed Assets	2 124	907	410

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	38 298	36 408	41 336	26 979
Shareholder Funds	38 398	36 508	41 436	27 079

Other Financial Data
Accrued Liabilities					2 942	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment				2 615	2 615	2 615	2 615
Amounts Owed To Related Parties					5 835	875	321
Average Number Employees During Period				1	2	2	2	2
Corporation Tax Payable							6 991	6 833
Creditors				34 875	14 858	10 292	10 313	10 756
Depreciation Expense Property Plant Equipment				410
Net Current Assets Liabilities	36 508	35 782	41 108	27 079			68 674	68 581
Number Shares Issued Fully Paid					100	100	100
Other Creditors				34 875	14 858		3 322	3 923
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 615
Other Disposals Property Plant Equipment								2 615
Par Value Share		1	1	1		1	1
Prepayments					188	98	839
Property Plant Equipment Gross Cost				2 615	2 615	2 615	2 615
Trade Debtors Trade Receivables				6 429	8 167	7 295	7 533	13 784
Creditors Due Within One Year	14 364	12 954	19 093	34 875
Fixed Assets	2 124	907	410
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges	234	181	82
Total Assets Less Current Liabilities	38 632	36 689	41 518	27 079
Value Shares Allotted	100	100	100	100

Company staff

Ruth J.

Role: Secretary

Appointed: 30 May 2012

Latest update: 19 January 2024

Ruth J.

Role: Director

Appointed: 01 April 2008

Latest update: 19 January 2024

Edward J.

Role: Director

Appointed: 08 May 1991

Latest update: 19 January 2024

People with significant control

Edward J.

Notified on 6 April 2016

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 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	22 May 2021
Confirmation statement last made up date	08 May 2020

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 2 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 May 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts 3 May 2014
Date Approval Accounts	3 May 2014

Egj Computer Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth J.

Ruth J.

Edward J.

Barbara O.

People with significant control

Edward J.

Accounts Documents

Company filings

Filing category

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