Ai Services Consulting Limited in Derby, DE24 8EG

Description

Data updated on: 01-11-2023

08922211 - registration number assigned to Ai Services Consulting Limited. It was registered as a Private Limited Company on Tue, 4th Mar 2014. It has been actively competing on the market for the last 10 years. This company could be reached at 140 Elton Road in Derby. The office's postal code assigned is DE24 8EG. The enterprise's Standard Industrial Classification Code is 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. Its most recent annual accounts describe the period up to 2022/03/31 and the most current confirmation statement was submitted on 2023/02/25.

There's 1 managing director now leading this specific firm, specifically Amar I. who's been executing the director's duties since Tue, 4th Mar 2014.

Amar I. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	878

Balance Sheet
Cash Bank On Hand			1 334	722	369	1 034	5	239
Current Assets	1 936		3 898	3 918	2 043	3 337
Debtors	1 736		2 564	3 196	1 674	2 303
Net Assets Liabilities			3 800	2 792	1 036	2 991	-1 909	-4 312
Cash Bank In Hand	200	1 120
Net Assets Liabilities Including Pension Asset Liability	878	-298

Capital & Reserves
Called Up Share Capital	1	100
Profit Loss Account Reserve	877	-398
Shareholder Funds	878

Other Financial Data
Average Number Employees During Period					1	1	1	1
Creditors			98	1 126	1 007	346	1 914	4 551
Net Current Assets Liabilities	1 717	-298	3 800	2 792	1 036	2 991	-1 909	-4 312
Other Creditors							1 914	4 551
Trade Creditors Trade Payables			98	1 126	1 007	346
Trade Debtors Trade Receivables			2 564	3 196	1 674	2 303
Capital Employed		-298
Creditors Due Within One Year	219	1 418
Par Value Share	1	1
Creditors Due After One Year	839
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1	100
Total Assets Less Current Liabilities	1 717

Company staff

Amar I.

Role: Director

Appointed: 04 March 2014

Latest update: 24 November 2023

People with significant control

Amar I.

Notified on 19 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-03-04
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016

Ai Services Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amar I.

People with significant control

Amar I.

Accounts Documents

Company filings

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