Ai Services (UK) Limited in London, W10 4BQ

Description

Data updated on: 01-11-2023

Ai Services (UK) Limited has been in the business for at least sixteen years. Started with Registered No. 06721996 in the year 2008, the firm is based at 14 Linen House, London W10 4BQ. The company's principal business activity number is 68209 : Other letting and operating of own or leased real estate. 2022-10-31 is the last time the accounts were filed.

This firm owes its well established position on the market and unending progress to two directors, namely Christopher A. and Hew I., who have been in it since October 2008.

Executives who control the firm include: Christopher A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hew I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency
Net Worth	391 735	357 509	457 931	471 612	484 775	498 840

Balance Sheet
Cash Bank In Hand	222 724	249 218	186 997	176 008	109 040	198 331
Cash Bank On Hand						198 331	213 804
Net Assets Liabilities Including Pension Asset Liability	391 735	357 509	457 931	471 612	484 775
Tangible Fixed Assets	460 000	460 000	460 000	460 000	460 000	460 000
Current Assets	222 724	249 218	646 997

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	391 731	357 505	457 927	471 608	484 771	498 836
Shareholder Funds	391 735	357 509	457 931	471 612	484 775	498 840

Other Financial Data
Amounts Owed To Group Undertakings						144 666	144 666
Average Number Employees During Period							2
Creditors						159 493	159 619
Creditors Due After One Year	226 844	217 907	134 583	128 375
Creditors Due Within One Year	64 147	133 804	54 485	36 023	84 267	159 493
Fixed Assets	460 002	2	2	460 002	460 002	460 002	460 002
Investment Property						460 000	460 000
Investment Property Fair Value Model						460 000
Investments Fixed Assets	2	2	2	2	2	2	2
Investments In Group Undertakings						2	2
Net Current Assets Liabilities	158 577	115 414	592 512	139 985	24 773	38 838	54 185
Number Shares Allotted		4	4	4	4	4
Other Creditors						11 311	11 257
Other Taxation Social Security Payable						3 516	3 696
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	460 000	460 000	460 000	460 000	460 000
Total Assets Less Current Liabilities	618 579	575 416	592 514	599 987	484 775	498 840	514 187
Current Asset Investments		460 000	460 000
Secured Debts	226 844	217 907	134 583

Company staff

Christopher A.

Role: Director

Appointed: 13 October 2008

Latest update: 17 February 2024

Hew I.

Role: Director

Appointed: 13 October 2008

Latest update: 17 February 2024

People with significant control

Christopher A.

Notified on 13 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hew I.

Notified on 13 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	24 July 2013
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 May 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21 March 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Ai Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher A.

Hew I.

People with significant control

Christopher A.

Hew I.

Accounts Documents

Company filings

Filing category

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