A I Business Solutions Limited in Wingrave, HP22 4LW

Description

Data updated on: 01-08-2020

A I Business Solutions Limited has been prospering in the UK for at least 8 years. Started with registration number 08303449 in the year 2012, the company is located at 8a Wingbury Courtyard Business Village, Wingrave HP22 4LW. This company's SIC code is 62020: Information technology consultancy activities. December 31, 2019 is the last time when the accounts were reported.

At present, the business is governed by just one managing director: David C., who was designated to this position on 22nd November 2012. To find professional help with legal documentation, this particular business has been utilizing the expertise of Harriet C. as a secretary since 2012.

David C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	8 735	14 509	18 142

Balance Sheet
Cash Bank In Hand	1 867	10 433	15 445
Cash Bank On Hand			15 445	13 175	19 827	18 505	9 451
Current Assets	13 211	20 875	26 819	23 376	23 826	21 423	17 024
Debtors	11 344	10 442	11 374	10 201	3 999	2 918	7 573
Other Debtors			5 326	265	111	2 918	73
Property Plant Equipment			1 014	1 371	904	463	930
Tangible Fixed Assets	1 626	1 412	1 014

Capital & Reserves
Called Up Share Capital	2	2	4
Profit Loss Account Reserve	8 733	14 507	18 138
Shareholder Funds	8 735	14 509	18 142

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 998	3 890	4 576	5 017	5 416
Average Number Employees During Period			1	1	1	1	1
Creditors			9 691	13 381	18 050	13 207	13 897
Creditors Due Within One Year	6 102	7 778	9 691
Increase From Depreciation Charge For Year Property Plant Equipment				892	686	441	399
Net Current Assets Liabilities	7 109	13 097	17 128	9 995	5 776	8 216	3 127
Number Shares Allotted	2	2	4
Other Creditors			1 879	6 721	12 233	7 099	9 186
Other Taxation Social Security Payable			7 812	6 660	5 817	6 108	4 711
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			4 012	5 261	5 480	5 480	6 346
Share Capital Allotted Called Up Paid	2	2	4
Tangible Fixed Assets Additions	2 397	784	831
Tangible Fixed Assets Cost Or Valuation	2 397	3 181	4 012
Tangible Fixed Assets Depreciation	771	1 769	2 998
Tangible Fixed Assets Depreciation Charged In Period	771	998	1 229
Total Additions Including From Business Combinations Property Plant Equipment				1 249	219		866
Total Assets Less Current Liabilities	8 735	14 509	18 142	11 366	6 680	8 679	4 057
Trade Debtors Trade Receivables			6 048	9 936	3 888		7 500

Company staff

Harriet C.

Role: Secretary

Appointed: 22 November 2012

Latest update: 19 July 2020

David C.

Role: Director

Appointed: 22 November 2012

Latest update: 19 July 2020

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	03 January 2021
Confirmation statement last made up date	22 November 2019

Annual Accounts 7 August 2014
Start Date For Period Covered By Report	22 November 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	7 August 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

A I Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harriet C.

David C.

People with significant control

David C.

Accounts Documents

Company filings

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