Ai-ware Ltd in Cambridge, CB5 8BA

Description

Data updated on: 17-06-2023

Registered with number 08826469 eleven years ago, Ai-ware Ltd had been a private limited company until 18th April 2023 - the date it was dissolved. The business official registration address was 10 Jesus Lane, Cambridge. The company was known as Al-ware up till 30th December 2013 when the name was replaced.

Eleni G. was the company's director, arranged to perform management duties eleven years ago.

Eleni G. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Ai-ware Ltd 2013-12-30
Al-ware Ltd 2013-12-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	4 490	5 569

Balance Sheet
Cash Bank In Hand	355	22 217
Cash Bank On Hand		22 217	25 988	36 588	44 875	50 015	72 976	68 031
Current Assets	23 781	35 134	64 727	134 418	145 755	172 625	164 548	73 387
Debtors	23 426	12 917	38 739	97 830	100 880	122 610	91 572	5 356
Other Debtors		226	205	147	467	376	27	5 356
Property Plant Equipment		1 868	1 401	1 051	788	1 353	1 015	761
Tangible Fixed Assets	1 376	1 868

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	4 489	5 568
Shareholder Funds	4 490	5 569

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 081	1 548	1 898	2 161	2 612	2 950	3 204
Creditors		31 433	42 792	96 150	111 420	125 910	111 335	110 641
Creditors Due Within One Year	20 667	31 433
Increase From Depreciation Charge For Year Property Plant Equipment			467	350	263	451	338	254
Net Current Assets Liabilities	3 114	3 701	21 935	38 268	34 335	46 715	53 213	-37 254
Number Shares Allotted	1	1
Number Shares Issued Fully Paid				1	1	1	1	1
Other Creditors		27 419	34 806	87 814	107 153	118 517	105 827	106 801
Other Taxation Social Security Payable		1 014	4 722	5 216	283	3 409	1 524
Par Value Share	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost		2 949	2 949	2 949	2 949	3 965	3 965
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 834	1 115
Tangible Fixed Assets Cost Or Valuation	1 834	2 949
Tangible Fixed Assets Depreciation	458	1 081
Tangible Fixed Assets Depreciation Charged In Period	458	623
Total Assets Less Current Liabilities	4 490	5 569	23 336	39 319	35 123	48 068	54 228	-36 493
Trade Creditors Trade Payables		3 000	3 264	3 120	3 984	3 984	3 984	3 840
Trade Debtors Trade Receivables		12 691	38 534	97 683	100 413	122 234	91 545
Total Additions Including From Business Combinations Property Plant Equipment						1 016

Company staff

Eleni G.

Role: Director

Appointed: 27 December 2013

Latest update: 24 August 2023

People with significant control

Eleni G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	10 January 2023
Confirmation statement last made up date	27 December 2021

Annual Accounts 16 September 2015
Start Date For Period Covered By Report	27 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Ai-ware Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleni G.

People with significant control

Eleni G.

Accounts Documents

Company filings

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