A.i. Programming Ltd
Sfp 9 Ensign House Admirals Way E14 9XQ Marsh Wall
Number: 07703630
Incorporation date: 2011-07-13
Dissolution date: 2021-09-16
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
A.i. Programming came into being in 2011 as a company enlisted under no 07703630, located at E14 9XQ Marsh Wall at Sfp 9 Ensign House. The firm's last known status was dissolved. A.i. Programming had been operating offering its services for ten years.
This specific limited company was administered by an individual managing director: Jacques-Yves F. who was with it for ten years.
Jacques-Yves F. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2020-01-31 | 2020-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 60 | 9 530 | 3 121 | 13 510 | 12 751 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 31 984 | 19 727 | 28 121 | 25 718 | 14 947 | ||||
| Current Assets | 34 832 | 41 567 | 129 803 | 105 718 | 15 033 | 9 984 | 6 287 | 85 413 | 116 182 |
| Debtors | 2 848 | 21 840 | 101 682 | 80 000 | 86 | ||||
| Tangible Fixed Assets | 610 | 701 | 2 039 | 1 530 | 655 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 59 | 9 529 | 3 120 | 13 509 | 12 750 | ||||
| Shareholder Funds | 60 | 9 530 | 3 121 | 13 510 | 12 751 | ||||
| Other Financial Data | |||||||||
| Creditors | 2 937 | 411 | 17 509 | 32 863 | 20 164 | ||||
| Creditors Due Within One Year | 35 382 | 32 738 | 128 721 | 93 738 | 2 937 | ||||
| Fixed Assets | 655 | 491 | 491 | ||||||
| Net Current Assets Liabilities | -550 | 8 829 | 1 082 | 11 980 | 12 096 | 9 573 | -11 222 | 52 550 | 96 018 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 814 | 324 | 2 019 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 814 | 1 138 | 3 157 | 3 157 | |||||
| Tangible Fixed Assets Depreciation | 204 | 437 | 1 118 | 1 627 | 2 502 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 204 | 233 | 681 | 509 | 875 | ||||
| Total Assets Less Current Liabilities | 60 | 9 530 | 3 121 | 13 510 | 12 751 | 10 064 | -10 731 | 52 550 | 96 018 |
| Advances Credits Directors | 81 320 | 80 000 | |||||||
| Advances Credits Made In Period Directors | 81 320 | 80 000 | |||||||
| Advances Credits Repaid In Period Directors | 81 320 | ||||||||
Role: Director
Appointed: 13 July 2011
Latest update: 15 February 2024
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 27 July 2021 |
| Confirmation statement last made up date | 13 July 2020 |
| Annual Accounts 16 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 16 September 2014 |
| Annual Accounts 29 March 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 29 March 2016 |
| Annual Accounts 28 October 2016 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 28 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2020 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts 26 February 2013 | |
| End Date For Period Covered By Report | 31 July 2012 |
| Date Approval Accounts | 26 February 2013 |
| Annual Accounts 13 January 2014 | |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 13 January 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2017 |
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