P.j. Software Solutions Limited, WD25 7AY

Description

Data updated on: 01-11-2023

Registered as 05743584 eighteen years ago, P.j. Software Solutions Limited is categorised as a Private Limited Company. The business actual office address is 24 Ridgehurst Avenue, Leavesden Watford Garston. The firm's SIC and NACE codes are 62020 which means Information technology consultancy activities. 2022-03-31 is the last time when account status updates were reported.

According to the latest data, there is only a single managing director in the company: Adetunji A. (since Fri, 19th Mar 2010). Since Wed, 15th Mar 2006 Temitayo B., had been responsible for a variety of tasks within the following company until the resignation on Thu, 1st Oct 2009. In order to provide support to the directors, the abovementioned company has been using the skills of Adetunji A. as a secretary since March 2006.

Adetunji A. is the individual who controls 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	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 439		37 525

Balance Sheet
Cash Bank On Hand							5 873	2 428	1 032	5 592	10 125	2 587	142	192
Current Assets	10 244		18 788	12 081	6 700	6 700	19 418	2 428				2 587	-33 389
Debtors	4 015		16 981	3 356	6 700	6 700	13 545						-33 531
Net Assets Liabilities							13 233	12 425	8 160	4 620	5 772	7 034	-34 899	-45 686
Other Debtors	4 015		16 981				10 160						-33 531
Property Plant Equipment							22 079	21 908	15 923	9 334	6 426	4 456	2 486	516
Cash Bank In Hand	6 229		1 807	8 725			5 873
Net Assets Liabilities Including Pension Asset Liability	30 439		37 525	27 577	16 491	16 491	13 233
Tangible Fixed Assets	38 617	38 617	35 162	35 723	27 850	27 850	22 079

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100
Profit Loss Account Reserve	30 339		37 425	27 477	16 391	16 391	13 133
Shareholder Funds	30 439		37 525

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							82 773	89 943	97 113	103 913	106 821	108 791	110 761	112 731
Additions Other Than Through Business Combinations Property Plant Equipment								6 999	1 185	211
Average Number Employees During Period											1	1	1
Bank Overdrafts													3 997	176
Creditors							24 879	11 911	8 795	10 306	10 779	9	37 527	46 394
Increase From Depreciation Charge For Year Property Plant Equipment								7 170	7 170	6 800	2 908	1 970	1 970	1 970
Net Current Assets Liabilities	-8 178		2 363	-8 146	-11 359	-11 359	-8 846	-9 483	-7 763	-4 714	-654	2 578	-37 385	-46 202
Other Creditors							1 321	1 321	1 320	200	-1	-1	-1	46 218
Property Plant Equipment Gross Cost							104 852	111 851	113 036	113 247	113 247	113 247	113 247	113 247
Taxation Social Security Payable							23 558	10 590	7 475	10 106	10 780	10
Advances Credits Directors		4 015	16 981	3 356		6 700	13 545
Advances Credits Made In Period Directors			16 931	-13 625		6 700	13 545
Advances Credits Repaid In Period Directors			4 015			3 356	6 700
Director Remuneration	12 000		12 000
Administrative Expenses	58 009
Aggregate Dividends Paid In Financial Year	20 000
Capital Employed			37 525	27 577	16 491	16 491	13 233
Corporation Tax Due Within One Year	6 511		7 082
Creditors Due Within One Year	18 422		16 425	20 227	18 059	18 059	28 264
Depreciation Impairment Reversal Tangible Fixed Assets	12 350		11 275
Interest Payable Similar Charges	5
Number Shares Allotted			100	100		100	100
Operating Profit Loss	42 723
Other Creditors Due Within One Year	1 200		1 200
Other Taxation Social Security Within One Year	10 711		8 143
Par Value Share			1	1		1	1
Profit Loss For Period	37 707
Profit Loss On Ordinary Activities Before Tax	42 718
Share Capital Allotted Called Up Paid	100		100	100	100	100	100
Tangible Fixed Assets Additions			7 107	12 091		817	1 399
Tangible Fixed Assets Cost Or Valuation		82 725	90 545	102 636		103 453	104 852
Tangible Fixed Assets Depreciation		44 108	55 383	66 913		75 603	82 773
Tangible Fixed Assets Depreciation Charged In Period			6 948	11 530		8 690	7 170
Tax On Profit Or Loss On Ordinary Activities	5 011
Turnover Gross Operating Revenue	100 732
U K Current Corporation Tax	5 011

Company staff

Adetunji A.

Role: Director

Appointed: 19 March 2010

Latest update: 5 April 2024

Adetunji A.

Role: Secretary

Appointed: 15 March 2006

Latest update: 5 April 2024

People with significant control

Adetunji A.

Notified on 1 January 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 November 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 December 2014
Date Approval Accounts	9 December 2014

P.j. Software Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adetunji A.

Adetunji A.

Temitayo B.

People with significant control

Adetunji A.

Accounts Documents

Company filings

Filing category

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