Ai Document Control Ltd in Mitcham, CR4 2HJ

Description

Data updated on: 01-11-2023

Ai Document Control Ltd has been in the UK for 10 years. Registered with number 08889761 in 2014, the company is registered at Flat 15 3 Tudor House, Mitcham CR4 2HJ. The firm's SIC code is 71129 and has the NACE code: Other engineering activities. 2022-02-28 is the last time when account status updates were reported.

Augustine I. is this specific company's individual director, that was formally appointed in 2014.

Augustine I. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	101	100	162

Balance Sheet
Cash Bank In Hand	1 089	925
Current Assets	6 737	5 400	2 032	1 885	1 640	3 240	1 934
Debtors	5 648	4 475
Net Assets Liabilities			162	148	193	937	281	100	100
Net Assets Liabilities Including Pension Asset Liability		100	162

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1
Shareholder Funds	101	100	162

Other Financial Data
Creditors Due Within One Year	6 636	5 300	2 890
Net Current Assets Liabilities	101	100	-858	617	317	529	45
Number Shares Allotted	100	100							100
Par Value Share	1	1							1
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	101	100	162	148	193	937	281	100
Advances Credits Directors	4 930	3 760
Advances Credits Made In Period Directors	4 930
Average Number Employees During Period					1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset								100	100
Creditors			2 890	2 502	1 957	2 711	1 979
Fixed Assets			1 020	765	510	408	326

Company staff

Augustine I.

Role: Director

Appointed: 12 February 2014

Latest update: 30 January 2024

People with significant control

Augustine I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 20 August 2015
Start Date For Period Covered By Report	12 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 August 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	25 November 2016
Annual Accounts 8 November 2017
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	8 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016

Ai Document Control Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Augustine I.

People with significant control

Augustine I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Ai Document Control Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Augustine I.

People with significant control

Augustine I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015