Aia Advisory Limited in Nottingham, NG9 7AA

Description

Data updated on: 01-11-2023

This Aia Advisory Limited firm has been operating in this business field for at least fourteen years, having started in 2011. Registered with number 07758363, Aia Advisory is categorised as a Private Limited Company with office in 14 Derby Road, Nottingham NG9 7AA. The firm registered name transformation from Aia Solicitors to Aia Advisory Limited occurred on Friday 3rd March 2023. The enterprise's principal business activity number is 96090 which means Other service activities not elsewhere classified. Aia Advisory Ltd released its account information for the period that ended on 31st December 2021. The company's latest annual confirmation statement was released on 3rd March 2023.

Previous company's names
Aia Advisory Limited 2023-03-03
Aia Solicitors Limited 2011-09-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	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	3 430	59 886	17 303	39 135

Balance Sheet
Cash Bank On Hand					57 544	32 504	65 289	51 031	316 024	246 390
Current Assets	138 949	221 574	120 960	204 333	128 449	102 514	131 148	409 014	335 592	314 799
Debtors	130 291	181 171	25 240	21 291	70 905	70 010	65 859	357 983	19 568	68 409
Net Assets Liabilities					1 738	343	910	15 654	156 011	56 426
Other Debtors					35 905	20 010	3 359	8 068	8 068	28 909
Property Plant Equipment					11 037	8 593	6 713	5 955	23 742	17 602
Cash Bank In Hand	8 658	40 403	95 720	183 042
Net Assets Liabilities Including Pension Asset Liability	3 430	59 886	17 303	39 135
Tangible Fixed Assets	7 204	8 754	12 056	13 961

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 330	59 786	17 203	39 035
Shareholder Funds	3 430	59 886	17 303	39 135

Other Financial Data
Amount Specific Advance Or Credit Directors				2 598	885	78
Amount Specific Advance Or Credit Made In Period Directors						1 466
Amount Specific Advance Or Credit Repaid In Period Directors					1 713	807
Accumulated Depreciation Impairment Property Plant Equipment					16 128	18 572	20 452	22 134	29 790	35 496
Amounts Recoverable On Contracts					35 000	50 000	62 500	349 915	11 500	39 500
Average Number Employees During Period					51	11	33	19	9	9
Creditors					134 371	109 045	135 675	398 175	198 812	250 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 444	1 880	1 682	7 656	5 706
Net Current Assets Liabilities	34 510	78 874	7 658	27 966	-5 922	-6 531	-4 527	10 839	136 780	292 168
Other Creditors					23 858	46 749	74 456	365 719	122 526	16 020
Other Taxation Social Security Payable					110 513	62 295	61 086	32 323	76 153	6 611
Property Plant Equipment Gross Cost					27 165	27 165	27 165	28 089	53 532	53 098
Provisions For Liabilities Balance Sheet Subtotal					3 377	1 719	1 276	1 140	4 511	3 344
Total Assets Less Current Liabilities	41 714	87 628	19 714	41 927	5 115	2 062	2 186	16 794	160 522	309 770
Trade Creditors Trade Payables						1	133	133	133
Bank Borrowings Overdrafts										250 000
Disposals Property Plant Equipment										966
Total Additions Including From Business Combinations Property Plant Equipment								924	25 443	532
Creditors Due After One Year	37 047	25 787
Creditors Due Within One Year	104 439	142 700	113 302	176 367
Fixed Assets	7 204	8 754	12 056	13 961
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	1 237	1 955	2 411	2 792
Secured Debts	46 191	36 785
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	10 034	4 017	6 878	5 976
Tangible Fixed Assets Cost Or Valuation	10 034	14 051	20 929	26 905
Tangible Fixed Assets Depreciation	2 830	5 297	8 873	12 944
Tangible Fixed Assets Depreciation Charged In Period	2 830	2 467	3 576	4 071

Company staff

Ismail S.

Role: Director

Appointed: 09 September 2011

Latest update: 22 February 2025

Ayoob A.

Role: Director

Appointed: 01 September 2011

Latest update: 22 February 2025

People with significant control

Ayoob A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ismail 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	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 May 2013
Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 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

Aia Advisory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ismail S.

Ayoob A.

People with significant control

Ayoob A.

Ismail S.

Accounts Documents

Company filings

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