Aisolve Limited in Luton, LU1 1TR

Website

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www.aisolve.com

Description

Data updated on: 01-11-2023

Aisolve came into being in 2007 as a company enlisted under no 06083482, located at LU1 1TR Luton at Unit 10, Finway Industrial Estate. This company has been in business for seventeen years and its current status is active. The enterprise's declared SIC number is 59111 which stands for Motion picture production activities. Its latest accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-09-21.

Having four job advert since 2015-05-01, the corporation has been an active employer on the labour market. On 2017-11-03, it was looking for new workers for a full time Creative Producer and Technical Director (Virtual Reality) post in Luton, and on 2015-05-01, for the vacant post of a full time Public Relations Manager in Luton. As of yet, they have needed applicants for the Job Title: Business and Financial Analyst positions.

The company's trademark number is UK00003046398. They proposed it on 2014-03-12 and it was printed in the journal number 2014-022.

We have one managing director this particular moment leading the firm, specifically Devi K. who has been doing the director's obligations since Mon, 5th Feb 2007. For eleven years Prajay K., had been performing the duties for the following firm till the resignation in February 2018. In addition, the director's efforts are assisted with by a secretary - Prajay K., who was appointed by the following firm in February 2018.

Trade marks

Trademark UK00003046398

Trademark UK00003046398

Trademark image:
Status:	Application Published
Filing date:	2014-03-12
Owner name:	AiSolve Limited
Owner address:	Suit 11, Chambers Building Kimpton Road, Luton, United Kingdom, LU2 0SX

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 929	71 577	73 939	110 975	207 955	-44 653	-94 154	19 223

Balance Sheet
Cash Bank On Hand									131 873	71 355	23 632	1 756 632	839 989	59 779	61 205
Current Assets	60 428	140 594	116 443	233 333	383 869	42 993	60 766	249 324	330 736	332 316	199 857	3 768 308	3 621 277	4 256 136	2 710 203
Debtors	52 923	133 161	109 727	208 888	50 420	57 995			139 113	183 711	98 975	1 858 676	2 628 288	4 043 357	2 648 998
Net Assets Liabilities									-91 577	-578 406	145 685	426 726	688 310	831 941	-1 253 072
Property Plant Equipment									3 417	3 474	10 389	413 325	557 467	268 457	65 747
Total Inventories									59 750	77 250	77 250	153 000	153 000	153 000
Net Assets Liabilities Including Pension Asset Liability	46 929	71 577	73 939	110 975	92 328	-121 534	-94 154	19 223
Tangible Fixed Assets	176	1 668	3 243	2 919	2 580	4 356
Cash Bank In Hand		7 433	6 716	24 445	19 244	16 389
Intangible Fixed Assets					124 473	119 287

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	46 829	71 477	73 839	110 875	207 855	-44 753	-94 254	19 123
Shareholder Funds	46 929	71 577	73 939	110 975	207 955	-44 653	-94 154	19 223

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									52 621	65 852	78 067	90 096	102 124	140 012	269 444
Accumulated Depreciation Impairment Property Plant Equipment									7 544	8 288	9 404	10 553	61 104	169 303	379 099
Average Number Employees During Period										20	15	16	31	32	18
Creditors									210 156	322 534	156 298	420 731	378 020	538 141	1 054 500
Creditors Free-text Comment											156 298			538 141	1 054 500
Fixed Assets	176	1 668	1 751	2 919	127 053	123 643	108 538	94 716	83 110	69 936	64 636	7 218 843	7 363 383	7 424 059	7 091 917
Increase From Amortisation Charge For Year Intangible Assets										13 231	12 215		12 028	24 958	129 432
Increase From Depreciation Charge For Year Property Plant Equipment										744	1 116		50 551	133 555	209 796
Intangible Assets									79 693	66 462	54 247	6 805 518	7 180 560	7 155 602	7 026 170
Intangible Assets Gross Cost									132 314	132 314	132 314	6 895 614	6 895 614	7 295 614	7 295 614
Net Current Assets Liabilities	46 753	69 909	70 696	133 879	-9 650	-95 094	-45 320	95 316	120 580	9 782	43 559	3 347 577	3 233 186	3 717 995	1 655 703
Property Plant Equipment Gross Cost									10 961	11 762	19 793	423 878	218 571	437 760	444 846
Provisions For Liabilities Balance Sheet Subtotal														993
Total Additions Including From Business Combinations Property Plant Equipment										801	8 031		194 693	219 189	7 086
Total Assets Less Current Liabilities	46 929	71 577	73 939	136 798	246 531	-16 147	63 218	190 032	203 690	79 718	108 195	10 566 420	10 584 143	11 142 054	8 747 620
Creditors Due Within One Year Total Current Liabilities	13 675	37 484
Investments Current Assets	7 505	3 006
Tangible Fixed Assets Additions		5 382	417		8 468	2 864
Tangible Fixed Assets Cost Or Valuation	2 740	4 649	5 066	6 558	6 558	9 422
Tangible Fixed Assets Depreciation	2 564	2 981	3 315	3 639	3 978	5 066
Tangible Fixed Assets Depreciation Charge For Period		556
Creditors Due After One Year				25 823	38 576	28 506	157 372	170 809
Creditors Due Within One Year		70 685	45 747	99 454	79 314	138 087	106 086	154 008
Intangible Fixed Assets Aggregate Amortisation Impairment					5 186	10 372
Intangible Fixed Assets Amortisation Charged In Period						5 186
Intangible Fixed Assets Cost Or Valuation					129 659	129 659
Number Shares Allotted				100	100	100		100
Par Value Share				1	1	1		1
Share Capital Allotted Called Up Paid			100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			334	324	1 411	1 088