Ais Plus Limited in Higherford, BB9 6AH

Description

Data updated on: 01-11-2023

Registered with number 07244123 fourteen years ago, Ais Plus Limited is a Private Limited Company. The business active office address is Beanfield House, Gisburn Road Higherford. Created as Planhatch, this business used the name until 2012-01-26, at which point it was replaced by Ais Plus Limited. This company's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. The business latest financial reports cover the period up to 2022/05/31 and the most recent confirmation statement was submitted on 2023/05/04.

According to the latest data, there seems to be a solitary director in the company: Anita I. (since 2011-03-14). For one year Andrew D., had performed the duties for this firm till the resignation on 2011-03-14.

Anita I. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Ais Plus Limited 2012-01-26
Planhatch Limited 2010-05-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	21 834	20 301	30 571

Balance Sheet
Current Assets	32 695	25 437	39 485	37 261	34 167	30 178	30 064
Net Assets Liabilities			30 571	27 526	16 438	6 763	229
Cash Bank In Hand	7 517	9 917	22 494
Debtors	25 178	15 520	16 991
Net Assets Liabilities Including Pension Asset Liability	21 834	20 301	30 571
Tangible Fixed Assets		1 897	1 891

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	21 833	20 300	30 570
Shareholder Funds	21 834	20 301	30 571

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-667	-667	-787	-787	-787
Average Number Employees During Period				1	1	1	1
Creditors			10 138	10 284	17 776	23 337	29 651
Fixed Assets		1 897	1 891	1 215	834	709	603
Net Current Assets Liabilities	21 834	18 404	28 680	26 978	16 391	6 841	413
Total Assets Less Current Liabilities			31 238	28 193	17 225	7 550	1 016
Amount Specific Advance Or Credit Directors			163	3 106
Amount Specific Advance Or Credit Made In Period Directors			-41 124	-40 493
Amount Specific Advance Or Credit Repaid In Period Directors			49 994	43 436
Creditors Due Within One Year	10 861	7 033	10 805
Number Shares Allotted	1	1	1
Par Value Share		1	1
Value Shares Allotted	1	1	1

Company staff

Anita I.

Role: Director

Appointed: 14 March 2011

Latest update: 10 January 2024

People with significant control

Anita I.

Notified on 5 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	17 February 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2020-05-31

Ais Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita I.

Andrew D.

People with significant control

Anita I.

Accounts Documents

Company filings

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