Ais Company (london) Limited in London, E1 2HP

Description

Data updated on: 01-11-2023

Ais Company (london) Limited has been prospering on the British market for at least seventeen years. Registered under the number 06180450 in 2007, it is registered at 22 Cavell Street, London E1 2HP. The enterprise's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. 31st March 2022 is the last time company accounts were reported.

Taking into consideration this particular firm's directors directory, since Fri, 23rd Mar 2007 there have been two directors: Imran A. and Mohammad U..

Executives who have control over the firm are as follows: Imran A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohammad U. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	49 641	76 845	100 971	94 740

Balance Sheet
Cash Bank On Hand						10 973	11 534	7 974	16 519	23 475	29 393	45 166
Current Assets	6 528	12 322	9 640	8 080			11 534	14 458	41 733	68 623	59 416	75 189	57 299
Debtors								6 484	25 214	15 125
Net Assets Liabilities						58 292	52 047	46 945	57 818	77 276	80 921	103 638	121 918
Property Plant Equipment						1 098 062	1 098 062	1 098 062	1 098 062	1 098 062	1 098 062	1 098 062
Cash Bank In Hand	6 528	12 322	9 640	8 080	31 357	10 973
Net Assets Liabilities Including Pension Asset Liability	49 641	76 845	100 971	94 743	74 390	58 292
Tangible Fixed Assets	1 098 062	1 098 062	1 098 062	1 098 062	1 098 062	1 098 062

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	48 641	75 845	99 971	93 740	73 390	57 292
Shareholder Funds	49 641	76 845	100 971	94 740

Other Financial Data
Bank Borrowings						568 749	539 073	509 000	479 052	448 721	415 563	383 045
Creditors						481 994	518 476	556 575	602 925	13 007	9 697	546 035	545 777
Current Asset Investments										30 023	30 023	30 023
Fixed Assets	1 098 062	1 098 062	1 098 062	1 098 062					1 098 062	1 098 062		1 098 062	1 098 062
Net Current Assets Liabilities	-91 958	-50 916	-47 445	-75 851	-393 409	-471 021	-506 942	-542 117	-561 192	55 616	49 719	61 017	-488 478
Other Creditors						471 769	507 537	546 044	591 930	-1	-1	672 396
Property Plant Equipment Gross Cost						1 098 062	1 098 062	1 098 062	1 098 062	1 098 062	1 098 062	1 098 062
Taxation Social Security Payable						10 225	10 939	10 531	10 995	13 008	9 298	13 772
Total Assets Less Current Liabilities	1 006 104	1 047 146	1 050 617	1 022 211	704 653	627 041	591 120	555 945	536 870	525 997	1 147 781	1 159 079	609 584
Trade Creditors Trade Payables											400	400
Trade Debtors Trade Receivables								6 484	25 214	15 125
Bank Borrowings Overdrafts	55 727	6 047	35 225	37 613
Capital Employed				94 743	74 390	58 292
Creditors Due After One Year	956 463	970 301	949 646	666 220	630 263	568 749
Creditors Due Within One Year	98 486	63 238	57 085	346 483	424 766	481 994
Number Shares Allotted	1 000	1 000	1 000	1 000
Other Creditors After One Year	257 060	273 236	281 036	298 864
Other Creditors Due Within One Year	27 025	50 390	15 828	31 140
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	1 098 062	1 098 062	1 098 062	1 098 062	1 098 062	1 098 062
Taxation Social Security Due Within One Year	6 152	6 801	6 032	7 942
Trade Creditors Within One Year	9 582	14 442		7 236

Company staff

Imran A.

Role: Director

Appointed: 23 March 2007

Latest update: 7 March 2024

Imran A.

Role: Secretary

Appointed: 23 March 2007

Latest update: 7 March 2024

Mohammad U.

Role: Director

Appointed: 23 March 2007

Latest update: 7 March 2024

People with significant control

Imran A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohammad U.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 11 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	11 December 2012
Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 November 2013
Annual Accounts 19 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	19 December 2014
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015

Ais Company (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imran A.

Imran A.

Mohammad U.

People with significant control

Imran A.

Mohammad U.

Accounts Documents

Company filings

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