Airinc Research Uk Limited in London, EC2R 8EJ

Description

Data updated on: 01-11-2023

Located at Wework, London EC2R 8EJ Airinc Research Uk Limited is categorised as a Private Limited Company registered under the 07831491 registration number. The company was set up thirteen years ago. The firm's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-12-31 is the last time when the accounts were reported.

At the moment, we have a solitary director in the company: Jeffery H. (since 2018-08-11). The following firm had been led by Joanna W. till 2020. In addition a different director, namely Kay H. quit six years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-326 562	-190 752	-37 308

Balance Sheet
Cash Bank On Hand				269 839	318 597	167 907	276 142	310 833	355 560	470 103
Current Assets	128 902	446 108	553 087	1 600 033	625 413	468 562	690 557	615 743	705 039	732 362
Debtors	115 174	411 143	480 373	1 330 194	306 816	300 655	414 415	304 910	349 479	262 259
Other Debtors				81 650	92 788	116 572	167 054	185 232	160 048	199 508
Property Plant Equipment				5 267	2 920	1 717	532
Cash Bank In Hand	13 728	34 965	72 714
Net Assets Liabilities Including Pension Asset Liability	-326 562	-190 752	-37 308
Tangible Fixed Assets	458	25 869	20 771

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-326 563	-190 753	-72 943
Shareholder Funds	-326 562	-190 752	-37 308

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				38 961	41 308	42 511	43 696	44 228	44 228
Amounts Owed By Related Parties				1 093 145	52 822	40				4 559
Amounts Owed To Group Undertakings					9 615		43 512	50 016	60 581
Average Number Employees During Period						13	11	12	12	11
Corporation Tax Payable				152 767	32 000	14 221	9 473	8 695	4 899	7 578
Creditors				450 762	334 467	288 685	431 976	275 749	289 379	238 544
Dividends Paid					1 006 200	200 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases						421 897	328 144	234 388	140 633	31 252
Increase From Depreciation Charge For Year Property Plant Equipment					2 347	1 203	1 185	532
Net Current Assets Liabilities	47 880	276 263	291 910	1 149 271	290 946	179 877	258 581	339 994	415 660	493 818
Other Creditors				243 953	228 291	183 411	318 684	140 682	171 363	201 971
Other Taxation Social Security Payable				48 566	61 517	88 732	58 477	75 791	49 613	28 716
Profit Loss				851 103	145 528	87 728	77 519	80 881	75 666
Property Plant Equipment Gross Cost				44 228	44 228	44 228	44 228	44 228	44 228
Total Assets Less Current Liabilities	48 338	302 132	312 681	1 154 538	293 866	181 594	259 113	339 994
Trade Creditors Trade Payables				5 476	3 044	2 321	1 830	565	2 923	279
Trade Debtors Trade Receivables				155 399	161 206	184 043	247 361	119 678	189 431	58 192
Creditors Due After One Year	374 900	492 884	349 989
Creditors Due Within One Year	81 022	169 845	261 177
Debtors Due After One Year		-203 170	-148 823
Number Shares Allotted	100	100	100
Par Value Share	0	0	0
Revaluation Reserve			35 634
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	611	34 085	4 622
Tangible Fixed Assets Cost Or Valuation	611	34 696	39 318
Tangible Fixed Assets Depreciation	153	8 827	18 547
Tangible Fixed Assets Depreciation Charged In Period	153	8 674	9 720