Aiq Consulting Limited in Cranfield, MK43 0BT

Description

Data updated on: 01-11-2023

Aiq Consulting started its business in 2013 as a Private Limited Company with reg. no. 08487024. The company has operated for 11 years and the present status is active. The company's office is located in Cranfield at Unit 33 Innovation Centre Cranfield University Technology Park. You can also locate this business using the postal code, MK43 0BT. The firm's SIC and NACE codes are 74909 meaning Other professional, scientific and technical activities not elsewhere classified. April 30, 2023 is the last time when the company accounts were reported.

At the moment, the directors enumerated by this limited company are: Adrian T. appointed in 2013, Derek A. appointed in 2013 and David T. appointed 11 years ago.

Executives with significant control over the firm are: Derek A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adrian T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	195	1 616	39 467	295	295	10 219
Current Assets	439 965	481 678	380 619	84 234	85 086	183 071
Debtors	439 770	480 062	341 152	83 939	84 791	172 852
Net Assets Liabilities	144 271	190 053	303 398	263	28 911	109 832
Other Debtors	265 092	340 754		493	43 485	61 516
Property Plant Equipment	21 956	17 453	19 926	4 394	1 955	4 919

Other Financial Data
Accrued Liabilities				1 607	1 997	1 748
Accumulated Amortisation Impairment Intangible Assets	34 848	78 176	143 462	331 251	412 958	469 900
Accumulated Depreciation Impairment Property Plant Equipment	42 316	52 166	72 258	98 666	103 534	104 585
Additions Other Than Through Business Combinations Intangible Assets		132 413	139 777		28 283
Additions Other Than Through Business Combinations Property Plant Equipment					2 430	4 014
Average Number Employees During Period				7	5	6
Bank Borrowings					35 428	24 281
Bank Borrowings Overdrafts	16 593
Bank Overdrafts				26 475	1 838
Creditors	97 667	110 541	69 525	90 612	86 928	24 281
Financial Commitments Other Than Capital Commitments					27 390	17 430
Financial Liabilities				18 000	51 500
Fixed Assets				172 617	116 754	62 776
Increase From Amortisation Charge For Year Intangible Assets		43 328	65 286		81 707	56 942
Increase From Depreciation Charge For Year Property Plant Equipment		9 850	20 092		4 869	1 051
Intangible Assets	49 391	138 476	212 967	168 223	114 799	57 857
Intangible Assets Gross Cost	84 239	216 652	356 429	499 474	527 757	527 757
Net Current Assets Liabilities	160 787	144 665	140 030	-81 742	-915	71 337
Nominal Value Allotted Share Capital				100	100	100
Number Shares Issued Fully Paid				100	100	100
Other Creditors	97 667	110 541	69 525	24 562	1 069	44 504
Other Remaining Borrowings				72 612	22 612
Other Taxation Social Security Payable	13 333	3 921	19 657
Prepayments				50 027	11 894	5 883
Property Plant Equipment Gross Cost	64 272	69 620	92 184	103 060	105 490	109 504
Provisions For Liabilities Balance Sheet Subtotal	-9 804
Taxation Social Security Payable				29 154	26 257	23 772
Total Additions Including From Business Combinations Property Plant Equipment		5 347	22 564
Total Assets Less Current Liabilities	232 134	300 594	372 923	90 875	115 839	134 113
Total Borrowings				72 612	35 428	24 281
Trade Creditors Trade Payables	206 865	269 556	152 667	31 490	21 942	30 994
Trade Debtors Trade Receivables	174 678	139 308	114 488	33 419	29 412	105 453

Company staff

Adrian T.

Role: Director

Appointed: 12 April 2013

Latest update: 15 April 2024

Derek A.

Role: Director

Appointed: 12 April 2013

Latest update: 15 April 2024

David T.

Role: Director

Appointed: 12 April 2013

Latest update: 15 April 2024

People with significant control

Derek A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adrian T.

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 2025
Account last made up date	30 April 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Aiq Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian T.

Derek A.

David T.

People with significant control

Derek A.

Adrian T.

Accounts Documents

Company filings

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