AJS SOLUTIONS LIMITED, Beckenham

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2016

الربح / (الخسارة): £57.0K

الأرقام الرئيسية

الربح / (الخسارة)

2016£57,034

2017—

2018—

2019—

2020—

إجمالي الأصول

2016£57,134

2017£93,887

2018£147,059

2019£224,345

2020£309,966

Equity

2016—

2017£93,887

2018£147,059

2019£224,345

2020£309,966

Current Assets

2016£73,515

2017£109,200

2018£169,349

2019£250,472

2020£347,400

Net Current Assets Liabilities

2016£56,513

2017£93,564

2018£147,034

2019£224,320

2020£309,941

Total Assets Less Current Liabilities

2016£57,134

2017£93,887

2018£147,059

2019£224,345

2020£309,966

Cash Bank On Hand

2016—

2017£101,200

2018£161,349

2019£241,412

2020£337,860

Debtors

2016£8,001

2017£8,000

2018£8,000

2019£9,060

2020£9,540

Creditors

2016—

2017£15,636

2018£22,315

2019£26,152

2020£37,459

Amounts Owed To Group Undertakings

2016—

2017£31

2018—

2019—

2020—

Investments Fixed Assets

2016£25

2017£25

2018£25

2019£25

2020£25

Number Shares Allotted

2016100

2017—

2018—

2019—

2020—

Par Value Share

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2016—

20171

20181

20191

20201

Accrued Liabilities

2016—

2017£1,600

2018—

2019—

2020—

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£1,192

2018£1,192

2019£1,192

2020£1,192

Advances Credits Directors

2016£126

2017—

2018—

2019—

2020—

Advances Credits Repaid In Period Directors

2016£13,120

2017—

2018—

2019—

2020—

Called Up Share Capital

2016£100

2017—

2018—

2019—

2020—

Cash Bank In Hand

2016£65,514

2017—

2018—

2019—

2020—

Corporation Tax Payable

2016—

2017£10,509

2018—

2019—

2020—

Creditors Due Within One Year

2016£17,002

2017—

2018—

2019—

2020—

Fixed Assets

2016£621

2017£323

2018£25

2019£25

2020£25

Income From Related Parties

2016—

2017£30,000

2018£42,500

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£298

2018—

2019—

2020—

Investments In Joint Ventures

2016—

2017£25

2018—

2019—

2020—

Other Taxation Social Security Payable

2016—

2017£3,496

2018—

2019—

2020—

Payments To Related Parties

2016—

2017—

2018£34,800

2019—

2020—

Profit Loss Account Reserve

2016£57,034

2017—

2018—

2019—

2020—

Property Plant Equipment

2016—

2017£298

2018£0

2019£0

2020£0

Property Plant Equipment Gross Cost

2016—

2017£1,192

2018£1,192

2019£1,192

2020£1,192

Share Capital Allotted Called Up Paid

2016£100

2017—

2018—

2019—

2020—

Shareholder Funds

2016£57,134

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2016£596

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2016£1,192

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2016£894

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2016£298

2017—

2018—

2019—

2020—

Trade Debtors Trade Receivables

2016—

2017£8,000

2018—

2019—

2020—

متري	2016	2017	2018	2019	2020
الربح / (الخسارة)	£57,034	—	—	—	—
إجمالي الأصول	£57,134	£93,887	£147,059	£224,345	£309,966
Equity	—	£93,887	£147,059	£224,345	£309,966
Current Assets	£73,515	£109,200	£169,349	£250,472	£347,400
Net Current Assets Liabilities	£56,513	£93,564	£147,034	£224,320	£309,941
Total Assets Less Current Liabilities	£57,134	£93,887	£147,059	£224,345	£309,966
Cash Bank On Hand	—	£101,200	£161,349	£241,412	£337,860
Debtors	£8,001	£8,000	£8,000	£9,060	£9,540
Creditors	—	£15,636	£22,315	£26,152	£37,459
Amounts Owed To Group Undertakings	—	£31	—	—	—
Investments Fixed Assets	£25	£25	£25	£25	£25
Number Shares Allotted	100	—	—	—	—
Par Value Share	£1	—	—	—	—
Average Number Employees During Period	—	1	1	1	1
Accrued Liabilities	—	£1,600	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	£1,192	£1,192	£1,192	£1,192
Advances Credits Directors	£126	—	—	—	—
Advances Credits Repaid In Period Directors	£13,120	—	—	—	—
Called Up Share Capital	£100	—	—	—	—
Cash Bank In Hand	£65,514	—	—	—	—
Corporation Tax Payable	—	£10,509	—	—	—
Creditors Due Within One Year	£17,002	—	—	—	—
Fixed Assets	£621	£323	£25	£25	£25
Income From Related Parties	—	£30,000	£42,500	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£298	—	—	—
Investments In Joint Ventures	—	£25	—	—	—
Other Taxation Social Security Payable	—	£3,496	—	—	—
Payments To Related Parties	—	—	£34,800	—	—
Profit Loss Account Reserve	£57,034	—	—	—	—
Property Plant Equipment	—	£298	£0	£0	£0
Property Plant Equipment Gross Cost	—	£1,192	£1,192	£1,192	£1,192
Share Capital Allotted Called Up Paid	£100	—	—	—	—
Shareholder Funds	£57,134	—	—	—	—
Tangible Fixed Assets	£596	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,192	—	—	—	—
Tangible Fixed Assets Depreciation	£894	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£298	—	—	—	—
Trade Debtors Trade Receivables	—	£8,000	—	—	—