Air Consultants Ltd in London, EC1R 5HL

Description

Data updated on: 01-11-2023

Air Consultants came into being in 2014 as a company enlisted under no 08868593, located at EC1R 5HL London at Kalamu House. This company has been in business for 10 years and its last known status is active. The company's SIC code is 86210: General medical practice activities. Mon, 31st Jan 2022 is the last time the company accounts were reported.

We have a group of two directors controlling the following firm at the moment, including Aneela S. and Mohammad S. who have been utilizing the directors tasks since January 2014.

Executives who have control over the firm are as follows: Aneela S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohammad S. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	481	362

Balance Sheet
Cash Bank On Hand		2 347	7 566	11 471	20 457	6 209	3 992	26 433	2 125
Current Assets	8 948	4 309			20 457	14 709	12 724	26 433	17 721
Debtors		1 962				8 500	8 732		15 596
Other Debtors						8 500	8 732
Property Plant Equipment		691	778	753	566	425	319	239	179
Cash Bank In Hand	8 948	2 347
Tangible Fixed Assets	826	692

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	381	262
Shareholder Funds	481	362

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		482	741	975	1 163	1 304	1 410	1 490	1 550
Average Number Employees During Period					2	2	2	3	3
Corporation Tax Payable		1 754	3 356	3 005	4 038	10 766	9 414	15 599
Corporation Tax Recoverable									15 596
Creditors			7 833	9 246	11 003	14 304	12 178	19 381	88 463
Dividends Paid		7 000	13 000	10 000	10 000	54 960	40 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment			260	234	188	141	106		60
Net Current Assets Liabilities	-345	-330	-267	2 225	9 454	405	546	7 052	-70 742
Number Shares Issued Fully Paid				100	100
Other Creditors		2 676	7 833	5 283	5 774	2 438	2 433	3 710	88 463
Other Taxation Social Security Payable		640	495	958	1 191	1 100	331	72
Par Value Share		1		1	1
Profit Loss		6 881	13 149	12 467	17 042	45 770	40 035
Property Plant Equipment Gross Cost		1 173	1 520	1 729	1 729	1 729		1 729
Total Additions Including From Business Combinations Property Plant Equipment			347	208
Total Assets Less Current Liabilities	481	362	511	2 978	10 020	830	865	7 291	-70 563
Creditors Due Within One Year	9 293	4 639
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100

Company staff

Aneela S.

Role: Director

Appointed: 30 January 2014

Latest update: 29 February 2024

Mohammad S.

Role: Director

Appointed: 30 January 2014

Latest update: 29 February 2024

People with significant control

Aneela S.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohammad S.

Notified on 1 June 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 2024
Account last made up date	31 January 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Air Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aneela S.

Mohammad S.

People with significant control

Aneela S.

Mohammad S.

Accounts Documents

Company filings

Filing category

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