A.i.a Consulting Ltd in London, NW9 9HE

Description

Data updated on: 01-11-2023

A.i.a Consulting started conducting its operations in 2014 as a Private Limited Company with reg. no. 09111022. The company has been active for ten years and the present status is active. The company's registered office is based in London at 506 Kingsbury Road. You could also find this business utilizing the zip code, NW9 9HE. This business's registered with SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2022-09-30 is the last time the company accounts were reported.

This company has one managing director at present managing the firm, specifically Adio A. who's been doing the director's assignments since 2014-07-01. Since 2015 Antony P., had been fulfilling assigned duties for the following firm until the resignation on 2017-10-31.

Adio A. is the individual who has control over this firm, 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	2015-07-31	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	62 951	135 195

Balance Sheet
Cash Bank In Hand	67 298	226 837
Cash Bank On Hand		226 837	166 149	65 727	100 481
Current Assets	110 169	331 514	262 742	170 773	197 143	273 713	180 384	195 526
Debtors	42 871	34 252	39 049	59 831	84 462
Property Plant Equipment		3 064	4 843	3 515	2 188
Stocks Inventory		70 425
Tangible Fixed Assets	429	3 064
Total Inventories		70 425	57 544	45 215	12 200
Net Assets Liabilities					129 773	164 970	111 485	124 664

Capital & Reserves
Called Up Share Capital	1	100
Profit Loss Account Reserve	62 950	135 095
Shareholder Funds	62 951	135 195

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		754	1 801	3 129	4 456
Average Number Employees During Period			3	2	2	2	2	2
Creditors		199 383	132 390	72 628	69 558	20 000	18 653	14 653
Creditors Due Within One Year	47 647	199 383
Dividends Paid			200 337	85 942	94 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 047	1 328	1 327
Net Current Assets Liabilities	62 522	132 131	130 352	98 145	127 585	183 983	129 825	137 863
Number Shares Allotted	1	100
Number Shares Issued Fully Paid			100	100	100
Par Value Share	1	1	1	1	1
Profit Loss			200 337	52 407	122 113
Property Plant Equipment Gross Cost		3 818	6 644	6 644
Share Capital Allotted Called Up Paid	1	100
Tangible Fixed Assets Additions	501	3 317
Tangible Fixed Assets Cost Or Valuation	501	3 818
Tangible Fixed Assets Depreciation	72	754
Tangible Fixed Assets Depreciation Charged In Period	72	682
Total Additions Including From Business Combinations Property Plant Equipment			2 826
Total Assets Less Current Liabilities	62 951	135 195	135 195	101 660	129 773	184 970	130 138	139 317
Fixed Assets					2 188	987	313	1 454

Company staff

Adio A.

Role: Director

Appointed: 01 July 2014

Latest update: 11 March 2024

People with significant control

Adio A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Anthony P.

Notified on 6 April 2016

Ceased on 21 December 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 11th November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11th November 2015
Annual Accounts 24th February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

A.i.a Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adio A.

Antony P.

People with significant control

Adio A.

Anthony P.

Accounts Documents

Company filings

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