Airmid Consulting Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Airmid Consulting Ltd with reg. no. 07868720 has been in this business field for 13 years. The Private Limited Company can be contacted at 20-22 Wenlock Street, in London and its postal code is N1 7GU. The enterprise's SIC code is 74909 which means Other professional, scientific and technical activities not elsewhere classified. Airmid Consulting Limited reported its account information for the financial year up to 31st March 2023. The company's latest confirmation statement was submitted on 2nd December 2022.

That firm owes its success and constant progress to a group of two directors, specifically Antonia B. and Phyllis B., who have been presiding over the firm since 2011.

Executives who control the firm include: Phyllis B. owns 1/2 or less of company shares. Antonia B. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	132 657	262 924	327 620	389 253

Balance Sheet
Cash Bank In Hand	131 779	281 629	325 072	381 444
Cash Bank On Hand				381 444	397 575	384 870	363 068	253 407	320 678	327 208	269 777
Current Assets	169 417	307 768	364 004	425 352	412 900	400 382	378 602	297 688	361 689	369 221	319 737
Debtors	15 438	7 974	38 932	43 908	15 325	15 512	15 534	44 281	41 011	42 012	49 960
Other Debtors				23 600		722	444
Property Plant Equipment				6 450	9 663	7 728	9 508	7 131	7 027	5 270	7 988
Tangible Fixed Assets	1 820	3 450	3 505	6 450
Net Assets Liabilities Including Pension Asset Liability	132 657	262 924	327 620
Stocks Inventory	22 200	18 165

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	132 557	262 824	327 520	389 153
Shareholder Funds	132 657	262 924	327 620	389 253

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 230	6 382	8 958	12 128	14 505	16 847	18 604	19 922
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				42 549	20 991	37 213	63 243	19 889	46 385	46 363	27 568
Creditors Due Within One Year	38 216	47 604	39 889	42 549
Increase From Depreciation Charge For Year Property Plant Equipment					3 152	2 576	3 170	2 377	2 342	1 757	1 318
Net Current Assets Liabilities	131 201	260 164	324 115	382 803	391 909	363 169	315 359	277 799	315 304	322 857	292 169
Number Shares Allotted	100	100		100
Other Creditors				974	2 806	20 336	37 018
Other Taxation Social Security Payable				41 575	18 185	16 877	26 225
Par Value Share	1	1		1
Property Plant Equipment Gross Cost				9 680	16 045	16 686	21 636	21 636	23 874	23 874	27 910
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 038	2 545		3 883
Tangible Fixed Assets Cost Or Valuation	2 038	4 583	5 797	9 680
Tangible Fixed Assets Depreciation	218	1 133	2 292	3 230
Tangible Fixed Assets Depreciation Charged In Period	218	915		938
Total Additions Including From Business Combinations Property Plant Equipment					6 365	641	4 950		2 238		4 036
Total Assets Less Current Liabilities	133 021	263 614	327 620	389 253	401 572	370 897	324 867	284 930	322 331	328 127	300 157
Trade Debtors Trade Receivables				20 308	15 325	14 790	15 090
Fixed Assets	1 820	3 450	3 505
Provisions For Liabilities Charges	364	690

Company staff

Antonia B.

Role: Director

Appointed: 02 December 2011

Latest update: 3 April 2024

Phyllis B.

Role: Director

Appointed: 02 December 2011

Latest update: 3 April 2024

People with significant control

Phyllis B.

Notified on 2 December 2016

Nature of control:

1/2 or less of shares

Antonia B.

Notified on 2 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-02
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 August 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 August 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 May 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Airmid Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antonia B.

Phyllis B.

People with significant control

Phyllis B.

Antonia B.

Accounts Documents

Company filings

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