A.i. Trading (UK) Limited in Manchester, M3 1HE

Description

Data updated on: 01-11-2023

Registered with number 07316401 fourteen years ago, A.i. Trading (UK) Limited is a Private Limited Company. The business active office address is 51 Lord Street, Manchester. This business's SIC and NACE codes are 46170 and their NACE code stands for . A.i. Trading (UK) Ltd reported its account information for the financial year up to Tuesday 28th February 2023. The business latest annual confirmation statement was submitted on Sunday 30th April 2023.

Presently, the firm is led by 1 managing director: Dawood S., who was arranged to perform management duties on 2011-01-01. This firm had been supervised by Sohail N. till 2016-01-10. As a follow-up another director, namely Arfan B. quit in April 2014.

Dawood S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	4 242	25 658	32 970	36 476	36 476

Balance Sheet
Cash Bank On Hand					10 413	23 054
Current Assets	103 686	102 810	111 996	102 724	102 724	100 229	112 155	124 550	139 036	171 218	200 139	161 693
Debtors	24 184	22 054	21 938	20 808	20 808	18 420
Net Assets Liabilities					12 031	10 075	184	2 346	2 865	2 431	11 301	219
Property Plant Equipment					6 649	3 386
Total Inventories					86 785	58 755
Cash Bank In Hand	6 787	3 301	10 648	6 576	6 576
Net Assets Liabilities Including Pension Asset Liability	4 242	25 658	32 970	36 476	36 476
Stocks Inventory	72 715	77 455	79 410	75 340	75 340
Tangible Fixed Assets	10 981	14 613	12 263	9 913	9 913

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 142	25 558	32 870	36 376	36 376
Shareholder Funds	4 242	25 658	32 970	36 476	36 476

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 066	15 329
Average Number Employees During Period					6	6		8	8	6	6	6
Creditors					108 931	93 540	112 094	122 204	136 171	114 787	143 295	124 427
Fixed Assets	10 981	14 613	12 263	9 913	9 913	3 386	123
Increase From Depreciation Charge For Year Property Plant Equipment						3 263
Net Current Assets Liabilities	-6 739	11 045	20 707	26 563	26 563	6 689	61	2 346	2 865	56 431	56 844	37 266
Property Plant Equipment Gross Cost					18 715	18 715
Total Assets Less Current Liabilities	4 242	25 658	32 970	36 476	36 476	10 075	184	2 346	2 865	52 431	56 844	37 266
Accrued Liabilities Not Expressed Within Creditors Subtotal										4 000	3 000	5 472
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										4 369
Creditors Due Within One Year	110 425	91 765	91 289	76 161	76 161
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions		5 982
Tangible Fixed Assets Cost Or Valuation	12 733	18 715	18 715	9 913	9 913
Tangible Fixed Assets Depreciation	1 752	4 102	6 452	8 802
Tangible Fixed Assets Depreciation Charged In Period		2 350		2 350

Company staff

Dawood S.

Role: Director

Appointed: 01 January 2011

Latest update: 6 January 2024

Sohail N.

Role: Director

Appointed: 16 December 2013

Resigned: 10 January 2016

Latest update: 6 January 2024

Arfan B.

Role: Director

Appointed: 30 January 2011

Resigned: 01 April 2014

Latest update: 6 January 2024

Arfan B.

Role: Secretary

Appointed: 15 July 2010

Resigned: 01 February 2014

Latest update: 6 January 2024

Imran B.

Role: Director

Appointed: 15 July 2010

Resigned: 01 January 2011

Latest update: 6 January 2024

People with significant control

Dawood S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	25 November 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

A.i. Trading (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawood S.

Sohail N.

Arfan B.

Arfan B.

Imran B.

People with significant control

Dawood S.

Accounts Documents

Company filings

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