Ais London Limited in London, W2 1JQ

Description

Data updated on: 01-11-2023

Ais London Limited with Companies House Reg No. 08092742 has been operating on the market for twelve years. This Private Limited Company is officially located at 38 Southwick Street, , London and their area code is W2 1JQ. This enterprise's SIC code is 96090: Other service activities not elsewhere classified. The business latest annual accounts describe the period up to 2022-06-30 and the most current confirmation statement was submitted on 2023-03-09.

Lucas S. is this specific company's single director, that was designated to this position in 2012 in June.

Lucas S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100		-1 915	200

Balance Sheet
Cash Bank On Hand				4 057	2 926	10 913	16 580	26 168	13 544	6 370	1 581
Current Assets	100	684	848	4 057	3 526	11 651	19 791	28 713	23 970	33 872	30 100
Debtors		600	33		600	738	3 211	2 545	10 426	27 502	28 519
Net Assets Liabilities				200	1 604	424	9 666	11 927	49	5 494	401
Other Debtors										17 000	22 000
Property Plant Equipment						1 079	809	806	1 251	938	2 497
Cash Bank In Hand	100	84	815	4 057
Net Assets Liabilities Including Pension Asset Liability	100	-895	-1 915	200

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		-995	-2 015	100
Shareholder Funds	100		-1 915	200

Other Financial Data
Version Production Software								2 022	2 022	2 022	2 023
Accrued Liabilities						1 500		295	6 980	7 763	2 996
Accumulated Depreciation Impairment Property Plant Equipment						360	630	869	1 210	1 523	1 841
Additions Other Than Through Business Combinations Property Plant Equipment						1 439		236	786		1 877
Average Number Employees During Period								1	1	1	1
Bank Borrowings								10 925	10 731	8 404	6 533
Creditors				3 857	1 922	12 306	9 434	6 667	14 441	20 912	25 663
Increase From Depreciation Charge For Year Property Plant Equipment						360	270	239	341	313	318
Loans From Directors				3 832	1 577	10 187	6 710	71	636	8 330	16 972
Net Current Assets Liabilities	100	-895	-1 915	200	1 604	-655	10 357	22 046	9 529	12 960	4 437
Nominal Value Allotted Share Capital				100	100	200	200	200	200	200	200
Nominal Value Shares Issued In Period						100
Number Shares Allotted	100	100	100	100	100	200	200	200	200	200	200
Number Shares Issued In Period- Gross						100
Other Creditors											1 397
Other Provisions Balance Sheet Subtotal							1 500
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 439	1 439	1 675	2 461	2 461	4 338
Taxation Social Security Payable				25	345	619	2 724	6 301	6 825	4 819	4 298
Total Assets Less Current Liabilities	100	-895	-1 915			424	11 166	22 852	10 780	13 898	6 934
Trade Debtors Trade Receivables					600	738	3 211	2 545	10 426	10 502	6 519
Capital Employed	100	-895	-1 915
Creditors Due Within One Year		1 579	2 763	3 857
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Lucas S.

Role: Director

Appointed: 01 June 2012

Latest update: 21 March 2024

People with significant control

Lucas S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 1 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	1 February 2014
Annual Accounts 12 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12 March 2016
Annual Accounts 26 March 2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 1 March 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	1 March 2015

Ais London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucas S.

People with significant control

Lucas S.

Accounts Documents

Company filings

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