A. & I. Limited in London, NW9 0JL

Description

Data updated on: 07-02-2023

Located in 46 Grove Park, London NW9 0JL A. & I. Limited was categorised as a Private Limited Company registered under the 02214622 Companies House Reg No. This company was established on Wednesday 27th January 1988. A. & I. Limited had existed on the market for thirty four years.

This specific limited company was supervised by 1 managing director: Ali K., who was selected to lead the company in May 1991.

Ali K. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 653	11 540	13 829	14 405	17 561

Balance Sheet
Cash Bank On Hand					1 743	3 355	2 451	4 564		27 019
Current Assets	645	1 110	1 225	832	2 468	4 304	3 176	5 289	2 978	27 745	1 610
Debtors											810
Net Assets Liabilities					17 561	13 955	16 740	16 303	13 554	16 042	20 697
Property Plant Equipment						43
Total Inventories					725	725	725	725		725	800
Cash Bank In Hand	125	480	500	107	1 743
Intangible Fixed Assets	31 500	31 500	31 500	31 500	31 500
Net Assets Liabilities Including Pension Asset Liability	9 653	11 540	13 829	14 405	17 561
Stocks Inventory	520	630	725	725	725

Capital & Reserves
Called Up Share Capital	375	375	375	375	375
Profit Loss Account Reserve	9 278	11 165	13 454	14 030	17 186
Shareholder Funds	9 653	11 540	13 829	14 405	17 561

Other Financial Data
Administrative Expenses					50 381	58 464	54 158	59 313
Average Number Employees During Period									2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset									375	375
Cost Sales					26 224	26 790
Creditors					61	4 503	1 162	539	20 924	43 578	12 413
Disposals Property Plant Equipment							43
Fixed Assets	31 500	31 500	31 500	31 500	31 500	31 500	31 500	31 500	31 500	31 500	31 500
Gross Profit Loss					53 538	54 858	56 554	59 480
Intangible Assets					31 500	31 500	31 500	31 500		31 500	31 500
Intangible Assets Gross Cost					31 500	31 500	31 500	31 500		31 500	31 500
Net Current Assets Liabilities	-21 847	-19 960	-17 671	832	2 468	-199	3 176	5 289	2 978	-15 834	-10 803
Operating Profit Loss					3 157	-3 606	2 396	167
Other Creditors					16 346	17 346
Other Operating Expenses Format2								33 800	31 821
Profit Loss					3 157	-3 606	1 825	135	-1 823
Profit Loss On Ordinary Activities Before Tax					3 157	-3 606	2 396	167
Property Plant Equipment Gross Cost						43
Raw Materials Consumables Used								23 757	26 623
Staff Costs Employee Benefits Expense								25 545	26 516
Tax Tax Credit On Profit Or Loss On Ordinary Activities							571	32
Total Assets Less Current Liabilities	9 653	11 540	13 829	32 332	33 968	31 641	33 513	36 250	34 853	15 666	20 697
Trade Creditors Trade Payables					61	4 503
Turnover Revenue					79 762	81 648		83 237	83 137
Creditors Due After One Year				17 927	16 407
Creditors Due Within One Year	22 492	21 070	18 896	17 927
Intangible Fixed Assets Cost Or Valuation	31 500	31 500	31 500	31 500	31 500
Number Shares Allotted	375	375	375	375	375
Par Value Share	0	0	1	1	1
Share Capital Allotted Called Up Paid	375	375	375	375	375

Company staff

Bilge K.

Role: Secretary

Appointed: 01 April 2000

Latest update: 3 March 2024

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	18 May 2023
Confirmation statement last made up date	04 May 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 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
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

A. & I. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bilge K.

Ali K.

Ismayil K.

Bilge K.

Hasan K.

People with significant control

Ali K.

Accounts Documents

Company filings

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