Aia Business Services Limited in Ashby-de-la-zouch, LE65 1BS

Description

Data updated on: 28-04-2023

Aia Business Services started its operations in the year 2015 as a Private Limited Company under the ID 09383806. This company's head office was located in Ashby-de-la-zouch at C/o Frost Group Limited Court House The Old Police Station. This Aia Business Services Limited business had been operating offering its services for at least 8 years.

This company was managed by 1 director: Waseem S., who was assigned this position on 2015-01-12.

Executives who controlled the firm include: Waseem S. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Asma S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency
Net Worth	388

Balance Sheet
Cash Bank In Hand	47 728
Cash Bank On Hand	47 728	51 492	84 020	77 004
Current Assets	47 728	64 692	96 912	77 004
Debtors		13 200	12 892
Property Plant Equipment	213	788	645	310
Tangible Fixed Assets	213

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	288
Shareholder Funds	388

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	104	228	371	706
Average Number Employees During Period		1	1	1
Creditors	47 553	35 790	41 078	12 776
Creditors Due Within One Year	47 553
Increase From Depreciation Charge For Year Property Plant Equipment		124	143	335
Net Current Assets Liabilities	175	28 902	55 834	64 228
Number Shares Allotted	100
Other Creditors	26 286	7 572	1 473	3 603
Other Taxation Social Security Payable	21 267	28 218	39 605	9 173
Par Value Share	1
Property Plant Equipment Gross Cost	317	1 016	1 016
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	317
Tangible Fixed Assets Cost Or Valuation	317
Tangible Fixed Assets Depreciation	104
Tangible Fixed Assets Depreciation Charged In Period	104
Total Additions Including From Business Combinations Property Plant Equipment		699
Total Assets Less Current Liabilities	388	29 690	56 479	64 538
Trade Debtors Trade Receivables		13 200	12 892

Company staff

Waseem S.

Role: Secretary

Appointed: 12 January 2015

Latest update: 4 February 2025

Waseem S.

Role: Director

Appointed: 12 January 2015

Latest update: 4 February 2025

People with significant control

Waseem S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Asma S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2021
Account last made up date	31 January 2019
Confirmation statement next due date	23 February 2021
Confirmation statement last made up date	12 January 2020

Annual Accounts
Start Date For Period Covered By Report	12 January 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 20 September 2016
Date Approval Accounts	20 September 2016

Aia Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Waseem S.

Waseem S.

People with significant control

Waseem S.

Asma S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Aia Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Waseem S.

Waseem S.

People with significant control

Waseem S.

Asma S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016