Ai-em Ltd in Brighton, BN1 1WN

Description

Data updated on: 01-11-2023

Ai-em Ltd with reg. no. 06568586 has been in this business field for sixteen years. This particular Private Limited Company is officially located at 12a Marlborough Place, , Brighton and its area code is BN1 1WN. This company's SIC and NACE codes are 62020 which means Information technology consultancy activities. Sat, 30th Apr 2022 is the last time when the company accounts were filed.

For sixteen years, this specific firm has only had 1 managing director: Michael W. who has been managing it since 2008-04-17.

Michael W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	1 499	1 004

Balance Sheet
Cash Bank In Hand	1 074	3 999
Cash Bank On Hand		3 999	1 000	4 147	1 782	2 182	1 142	13 738
Current Assets	6 901	8 137	7 493	4 896	4 967	10 831	13 161	14 138
Debtors	5 827	4 138	6 493	749	3 185	8 649	12 019	400
Net Assets Liabilities		1 004	1 016	1 007	1 001	1 001	1 001	13 436
Net Assets Liabilities Including Pension Asset Liability	1 499	1 004
Property Plant Equipment		1 165	1 333	2 307	1 886	1 414	1 061	3 640
Tangible Fixed Assets	1 553	1 165

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	499	4
Shareholder Funds	1 499	1 004

Other Financial Data
Amount Specific Advance Or Credit Directors	5 827	4 138	6 493	748	2 786	8 249	11 619	17
Amount Specific Advance Or Credit Repaid In Period Directors		8 241	10 593	30 840	28 739	24 642	8 425	29 385
Amount Specific Advance Or Credit Made In Period Directors					30 777	30 105
Accrued Liabilities		600	600	601	628	1 260	1 261	631
Accumulated Depreciation Impairment Property Plant Equipment		3 188	3 633	4 402	5 032	5 504	5 857	7 071
Bank Borrowings Overdrafts			143
Corporation Tax Payable		7 465	6 798	5 157	4 866	9 715	11 758	3 002
Creditors		8 065	7 541	5 758	5 494	10 975	13 019	3 650
Creditors Due Within One Year	6 644	8 065
Dividends Paid			4 950	17 619	20 420	20 290	8 425	3 600
Increase From Depreciation Charge For Year Property Plant Equipment			445	769	630	472	353	1 214
Net Current Assets Liabilities	257	72	-48	-862	-527	-144	142	10 488
Number Shares Allotted		1 000
Number Shares Issued Fully Paid			1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1	1	1
Profit Loss			4 962	17 610	20 414	20 290	8 425	16 035
Property Plant Equipment Gross Cost		4 353	4 966	6 709	6 918	6 918	6 918	10 711
Provisions		233	269	438	358	269	202	692
Provisions For Liabilities Balance Sheet Subtotal		233	269	438	358	269	202	692
Provisions For Liabilities Charges	311	233
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	4 353
Tangible Fixed Assets Depreciation	2 800	3 188
Total Additions Including From Business Combinations Property Plant Equipment			613	1 743	209			3 793
Total Assets Less Current Liabilities	1 810	1 237	1 285	1 445	1 359	1 270	1 203	14 128
Trade Debtors Trade Receivables					400	400	400	400
Advances Credits Directors	5 827	4 138
Advances Credits Repaid In Period Directors	29 925
Average Number Employees During Period							1	1

Company staff

Michael W.

Role: Director

Appointed: 17 April 2008

Latest update: 23 February 2024

People with significant control

Michael W.

Notified on 28 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Ai-em Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

People with significant control

Michael W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Ai-em Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

People with significant control

Michael W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016