AJS SOLUTIONS LIMITED, Beckenham

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Profit / (loss): £57.0K

Key figures

Profit / (loss)

2016£57.034

2017—

2018—

2019—

2020—

Total assets

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£8001

2017£8000

2018£8000

2019£9060

2020£9540

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£1600

2018—

2019—

2020—

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£1192

2018£1192

2019£1192

2020£1192

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£3496

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£1192

2018£1192

2019£1192

2020£1192

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£1192

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£8000

2018—

2019—

2020—

Metric	2016	2017	2018	2019	2020
Profit / (loss)	£57.034	—	—	—	—
Total assets	£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	£8001	£8000	£8000	£9060	£9540
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	—	£1600	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	£1192	£1192	£1192	£1192
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	—	£3496	—	—	—
Payments To Related Parties	—	—	£34.800	—	—
Profit Loss Account Reserve	£57.034	—	—	—	—
Property Plant Equipment	—	£298	£0	£0	£0
Property Plant Equipment Gross Cost	—	£1192	£1192	£1192	£1192
Share Capital Allotted Called Up Paid	£100	—	—	—	—
Shareholder Funds	£57.134	—	—	—	—
Tangible Fixed Assets	£596	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1192	—	—	—	—
Tangible Fixed Assets Depreciation	£894	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£298	—	—	—	—
Trade Debtors Trade Receivables	—	£8000	—	—	—