Ais Accountants Limited in London, NW2 7UH

Description

Data updated on: 01-11-2023

This business operates as Ais Accountants Limited. This company first started 11 years ago and was registered with 08449652 as its registration number. This headquarters of the company is registered in London. You may find them at Suite 4,, 34a Waterloo Road. The enterprise's SIC code is 69201 and their NACE code stands for Accounting and auditing activities. The firm's most recent annual accounts describe the period up to April 30, 2022 and the most current confirmation statement was filed on November 23, 2022.

Having two recruitment offers since August 11, 2015, the corporation has been active on the job market. On March 7, 2017, it started seeking candidates for a full time Assistant Accountant post in London.

There is a single managing director now overseeing the limited company, specifically Anwer P. who has been doing the director's duties since 18th March 2013.

Anwer P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 563	1 082	32 344

Balance Sheet
Current Assets	31 390	43 961	60 046	99 858	154 069	221 428	190 965	253 523	332 645	134 298
Cash Bank In Hand	9 181	21 630	43 093
Debtors	22 209	22 331	16 953
Net Assets Liabilities Including Pension Asset Liability	2 563	1 082	32 344
Tangible Fixed Assets	15 873	9 851	5 648

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	1 563	82	31 344
Shareholder Funds	2 563	1 082	32 344

Other Financial Data
Total Fixed Assets Cost Or Valuation		20 620	20 620
Total Fixed Assets Depreciation		10 769	14 972
Total Fixed Assets Depreciation Charge In Period			4 203
Accrued Liabilities Not Expressed Within Creditors Subtotal			450	2 864	2 864	9 698	12 038	7 127	4 360	1 806
Average Number Employees During Period					9	4	5	4	2	4
Creditors			32 900	52 756	58 231	51 653	17 651	65 593	163 395	-4 350
Fixed Assets	15 873	9 851	5 648	1 524	1 232				12 447	72 262
Net Current Assets Liabilities	-13 310	-8 769	26 696	47 102	95 838	169 775	173 314	187 930	169 250	138 648
Total Assets Less Current Liabilities	2 563	1 082	32 344	48 626	97 070	169 775	173 314	187 930	181 697	210 910
Advances Credits Directors								3 263
Creditors Due Within One Year Total Current Liabilities		52 730	33 350
Tangible Fixed Assets Cost Or Valuation	19 841	20 620	20 620
Tangible Fixed Assets Depreciation	3 968	10 769	14 972
Tangible Fixed Assets Depreciation Charge For Period			4 203
Creditors Due Within One Year	44 700	52 730
Number Shares Allotted	900	900
Par Value Share	1	1
Share Capital Allotted Called Up Paid	900	900
Tangible Fixed Assets Additions	19 841	779
Tangible Fixed Assets Depreciation Charged In Period	3 968	6 801

Company staff

Anwer P.

Role: Director

Appointed: 18 March 2013

Latest update: 22 February 2024

People with significant control

Anwer P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-03-18
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 October 2014
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	4 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Assistant Accountant in London, posted on Tuesday 7th March 2017
Region / City	London, London
Industry	Auditing and Accounting
Salary	From £18000.00 to £22000.00 per year
Experience	at least one year
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation
Job reference code	AIS/2017


Assistant Accountant in London, posted on Tuesday 11th August 2015
Region / City	London, London
Industry	Auditing and Accounting
Salary	From £19000.00 to £24000.00 per year
Job type	full time
Career level	none
Education level	a professional qualification or accreditation

Assistant Accountant in London, posted on Tuesday 7th March 2017

Region / City

London, London

Industry

Auditing and Accounting

Salary

From £18000.00 to £22000.00 per year

Experience

at least one year

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Job reference code

AIS/2017

Assistant Accountant in London, posted on Tuesday 11th August 2015

Region / City

London, London

Industry

Auditing and Accounting

Salary

From £19000.00 to £24000.00 per year

Job type

full time

Career level

none

Education level

a professional qualification or accreditation

Ais Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anwer P.

People with significant control

Anwer P.

Accounts Documents

Jobs and Vacancies at Ais Accountants Ltd

Company filings

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