Aic Consulting & Mediation Limited, B18 6EW

Description

Data updated on: 01-11-2023

Aic Consulting & Mediation came into being in 2005 as a company enlisted under no 05603395, located at B18 6EW Winson Green at 69 Great Hampton Street. This firm has been in business for 20 years and its official state is active. It 's been 10 years since Aic Consulting & Mediation Limited is no longer recognized under the business name Aic - Advanced Inhouse Consulting. The enterprise's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. Aic Consulting & Mediation Ltd filed its latest accounts for the period up to December 31, 2021. The business latest confirmation statement was released on October 26, 2023.

There seems to be one director this particular moment managing the business, namely Joerg S. who's been doing the director's responsibilities for 20 years.

Joerg S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Aic Consulting & Mediation Limited 2015-07-20
Aic - Advanced Inhouse Consulting Limited 2005-10-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	147	-11 902	6 547	5 811	-2 914	100

Balance Sheet
Cash Bank In Hand			7	882	100	100
Current Assets		4 364	6 007	6 882	7 080
Debtors		4 364	6 000	6 000	7 080
Net Assets Liabilities Including Pension Asset Liability	147	-11 902	6 390	6 240	100	100
Tangible Fixed Assets		772	4 544	5 408	5 190

Capital & Reserves
Called Up Share Capital	147	147	147	147	147
Profit Loss Account Reserve		-12 049	6 400	6 093	-3 061
Shareholder Funds	147	-11 902	6 547	5 811	-2 914	100

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset	147	147	147	147	147
Creditors Due After One Year		16 202	2 452	1 422	2 522
Creditors Due Within One Year		983	1 856	5 204	12 809
Fixed Assets		772	4 544	5 837	5 190
Net Current Assets Liabilities		3 381	4 176	1 678	-5 729
Number Shares Allotted						100
Par Value Share						1
Provisions For Liabilities Charges		16 202
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions		2 452	5 534	2 332	486
Tangible Fixed Assets Cost Or Valuation		772	6 306	6 876	5 894
Tangible Fixed Assets Depreciation		1 680	1 630	1 039	704
Tangible Fixed Assets Depreciation Charged In Period		1 680	1 630	1 039	704
Total Assets Less Current Liabilities	147	4 300	8 842	7 662	-392

Company staff

Go Ahead Service Limited

Role: Corporate Nominee Secretary

Appointed: 26 October 2005

Address: Great Hampton Street, Birmingham, West Midlands, B18 6EW

Latest update: 1 June 2025

Joerg S.

Role: Director

Appointed: 26 October 2005

Latest update: 1 June 2025

People with significant control

Joerg S.

Notified on 9 March 2018

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	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 December 2012
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 23 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	23 September 2015
Annual Accounts 7 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	7 September 2016
Annual Accounts 20 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	20 September 2017

Aic Consulting & Mediation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Go Ahead Service Limited

Joerg S.

People with significant control

Joerg S.

Accounts Documents

Company filings

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