AiriS&Co Ltd in Romford, RM7 9AL

Description

Data updated on: 01-11-2023

Airis& has been operating in this business for at least 12 years. Registered under 07896799, this company is listed as a Private Limited Company. You can contact the main office of the firm during business hours under the following address: 33 Eastbury Road, RM7 9AL Romford. This company's classified under the NACE and SIC code 68100 which stands for Buying and selling of own real estate. 31st March 2022 is the last time account status updates were reported.

According to the official data, this specific company is managed by one managing director: Airidas R., who was formally appointed on 2017-07-01. Since 2016 Vera K., had been functioning as a director for the following company until the resignation in 2017. Additionally another director, specifically Airidas R. resigned in December 2016.

Airidas R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	4 371	6 224	11 085	16 051

Balance Sheet
Current Assets	100	8 526	11 830	13 410	20 891	9 483	5 121	12 856	12 397	69 622	42 151	48 657
Net Assets Liabilities					16 051	8 693			5 303	9 784	16 290	14 338
Cash Bank In Hand	100	742	917	4 527	8 994
Cash Bank On Hand					8 994	174	5 121	2 243	1 622
Debtors		7 784	10 913	8 883	11 897	9 309		10 613	10 775
Net Assets Liabilities Including Pension Asset Liability	100			11 085	16 051
Other Debtors					11 897	9 309		10 285	9 955
Property Plant Equipment					2 345	1 759	1 320	1 567	489
Tangible Fixed Assets				3 126	2 345

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		4 271	6 124	10 985	15 951
Shareholder Funds	100	4 371	6 224	11 085	16 051

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 470	1 626
Average Number Employees During Period						5	4	3	3	2	3	3
Creditors					350	2 549	3 340	6 739	7 583	8 538	179	715
Fixed Assets									489	326	6 069	6 069
Net Current Assets Liabilities	100	4 371	6 224	7 959	14 056	6 934	1 781	6 117	4 814	61 084	41 972	47 942
Total Assets Less Current Liabilities	100	4 371	6 224	11 085	16 401	8 693	3 101	7 684	5 303	61 410	48 041	54 011
Accumulated Depreciation Impairment Property Plant Equipment					1 823	2 409	2 848	3 370	595
Bank Borrowings Overdrafts							1 151	1 359	2 615
Creditors Due After One Year					350
Creditors Due Within One Year		4 155	5 606	5 451	6 835
Dividends Paid						5 000
Increase From Depreciation Charge For Year Property Plant Equipment						586	439	522	163
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors					350	2 557	2 650	3 198	2 470
Other Taxation Social Security Payable					2 137	-8	-461	2 181	2 498
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss						-2 358
Property Plant Equipment Gross Cost					4 168	4 168	4 168	4 937	1 084
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				4 168
Tangible Fixed Assets Cost Or Valuation				4 168
Tangible Fixed Assets Depreciation				1 042	1 823
Tangible Fixed Assets Depreciation Charged In Period				1 042	781
Total Additions Including From Business Combinations Property Plant Equipment								769
Trade Creditors Trade Payables					-1			1
Trade Debtors Trade Receivables								328	820
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 938
Disposals Property Plant Equipment									3 853

Company staff

Airidas R.

Role: Director

Appointed: 01 July 2017

Latest update: 10 December 2023

Vera K.

Role: Director

Appointed: 01 December 2016

Resigned: 05 June 2017

Latest update: 10 December 2023

Airidas R.

Role: Director

Appointed: 04 January 2012

Resigned: 07 December 2016

Latest update: 10 December 2023

Gabija A.

Role: Secretary

Appointed: 04 January 2012

Resigned: 01 March 2012

Latest update: 10 December 2023

People with significant control

Airidas R.

Notified on 19 December 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 4 December 2012
Start Date For Period Covered By Report	2012-01-04
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	4 December 2012
Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 July 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 September 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 5 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2020

AiriS&Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Airidas R.

Vera K.

Airidas R.

Gabija A.

People with significant control

Airidas R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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AiriS&Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Airidas R.

Vera K.

Airidas R.

Gabija A.

People with significant control

Airidas R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2013