Ai2ev Limited in Farnham, GU9 7QU

Description

Data updated on: 01-11-2023

Ai2ev came into being in 2018 as a company enlisted under no 11186534, located at GU9 7QU Farnham at Suite 2 Victoria House. The company has been in business for six years and its official status is active. The enterprise's SIC code is 70229, that means Management consultancy activities other than financial management. Ai2ev Ltd filed its account information for the financial period up to February 28, 2023. Its most recent annual confirmation statement was submitted on February 4, 2023.

There's a single director this particular moment leading this particular limited company, specifically David A. who has been executing the director's obligations for six years.

David A. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	81 341	154 629	66 343	111 552	145 913
Current Assets	160 471	157 039	129 489	131 968	146 041
Debtors	79 130	2 410	63 146	20 416	128
Net Assets Liabilities	102 761	162 618	164 723	160 666	157 264
Property Plant Equipment	2 826	70 231	53 503	39 312	29 267

Other Financial Data
Advances Credits Directors	474	44 864	59 719
Accrued Liabilities	1 500	1 500	1 800	1 200	1 593
Accumulated Depreciation Impairment Property Plant Equipment	942	24 666	43 129	57 320	67 365
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	25 418	2 537	4 328	1 945	10 018
Creditors	59 999	51 308	8 351	3 145	12 483
Increase From Depreciation Charge For Year Property Plant Equipment	942	23 724	18 463	14 191	10 045
Net Current Assets Liabilities	100 472	105 731	121 138	128 823	133 558
Prepayments Accrued Income	304	410	1 226
Property Plant Equipment Gross Cost	3 768	94 897	96 632	96 632
Provisions For Liabilities Balance Sheet Subtotal	537	13 344	9 918	7 469	5 561
Total Additions Including From Business Combinations Property Plant Equipment	3 768	91 129	1 735
Total Assets Less Current Liabilities	103 298	175 962	174 641	168 135	162 825
Trade Creditors Trade Payables	14 724
Trade Debtors Trade Receivables	78 826	2 000	2 000
Amounts Owed To Directors		44 864
Corporation Tax Recoverable			201	201	128
Other Creditors					8
Recoverable Value-added Tax				479
Value-added Tax Payable	17 883	2 407	2 223

Company staff

David A.

Role: Director

Appointed: 05 February 2018

Latest update: 7 January 2024

People with significant control

David A.

Notified on 5 February 2018

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts
Start Date For Period Covered By Report	05 February 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Ai2ev Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

People with significant control

David A.

Accounts Documents

Company filings

Filing category

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