Ai It Service Limited
30 Tennyson Road Kilburn NW6 7SA London
Number: 07703247
Incorporation date: 2011-07-13
Dissolution date: 2022-07-05
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located in 30 Tennyson Road, London NW6 7SA Ai It Service Ltd was a Private Limited Company with 07703247 Companies House Reg No. This company had been started thirteen years ago before was dissolved on Tuesday 5th July 2022.
Abrar H. was this specific company's managing director, appointed in 2011.
Abrar H. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | ||||||||||
| Net Worth | 3 147 | 14 869 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 2 274 | 19 644 | 5 672 | 645 | 8 119 | 5 756 | ||||
| Net Assets Liabilities | -9 050 | 8 244 | -3 761 | 4 110 | 9 961 | 1 685 | -19 517 | |||
| Cash Bank In Hand | 27 265 | 16 072 | 18 215 | 2 274 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 147 | 14 869 | 766 | -9 050 | ||||||
| Tangible Fixed Assets | 1 783 | 8 689 | 5 595 | 2 500 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 3 047 | 14 769 | 5 890 | -9 150 | ||||||
| Shareholder Funds | 3 147 | 14 869 | ||||||||
| Other Financial Data | ||||||||||
| Version Production Software | 2 021 | |||||||||
| Average Number Employees During Period | 3 | 3 | 3 | |||||||
| Creditors | 13 869 | 11 531 | 7 620 | 6 176 | 8 715 | 2 725 | 19 517 | |||
| Fixed Assets | 2 500 | 12 377 | 12 377 | 12 377 | 12 377 | |||||
| Net Current Assets Liabilities | 1 364 | 6 408 | 5 909 | -11 595 | 8 113 | -1 948 | -5 531 | -596 | 3 031 | |
| Total Assets Less Current Liabilities | 3 147 | 15 097 | 11 504 | -9 095 | 8 113 | 10 429 | 6 846 | 11 781 | 15 408 | |
| Administrative Expenses | 22 398 | 34 329 | ||||||||
| Aggregate Dividends Paid In Financial Year | 21 285 | 14 000 | ||||||||
| Capital Employed | 14 869 | 5 990 | -9 050 | |||||||
| Corporation Tax Due Within One Year | 5 832 | 6 431 | ||||||||
| Creditors Due After One Year | 228 | 2 214 | -45 | |||||||
| Creditors Due Within One Year | 25 901 | 9 664 | 15 606 | 13 869 | ||||||
| Depreciation Impairment Reversal Tangible Fixed Assets | 594 | 3 094 | ||||||||
| Operating Profit Loss | 29 637 | 32 153 | ||||||||
| Other Creditors After One Year | 228 | |||||||||
| Other Creditors Due Within One Year | 19 000 | |||||||||
| Other Taxation Social Security Within One Year | 289 | 660 | ||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Profit Loss For Period | 23 805 | 25 722 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 29 637 | 32 153 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 10 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 377 | 12 377 | 12 377 | 12 377 | ||||||
| Tangible Fixed Assets Depreciation | 594 | 3 688 | 6 782 | 9 877 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 094 | 3 094 | 3 095 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 5 832 | 6 431 | ||||||||
| Trade Creditors Within One Year | 780 | 2 573 | ||||||||
| Turnover Gross Operating Revenue | 52 035 | 66 482 | ||||||||
| U K Current Corporation Tax | 5 832 | 6 431 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | 100 | 100 | |||||||
Role: Director
Appointed: 13 July 2011
Latest update: 7 November 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 20 August 2022 |
| Confirmation statement last made up date | 06 August 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| Annual Accounts 24 April 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 24 April 2015 |
| Annual Accounts 7 September 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 7 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts 10 May 2014 | |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 10 May 2014 |
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