Aitipeople Limited in London, E20 3BS

Description

Data updated on: 01-11-2023

Aitipeople came into being in 2009 as a company enlisted under no 07087014, located at E20 3BS London at Plexal The Press Centre, Here East. The company has been in business for fifteen years and its current status is active. This company's registered with SIC code 62020 which stands for Information technology consultancy activities. The business most recent annual accounts were submitted for the period up to 2021/09/30 and the most recent annual confirmation statement was submitted on 2023/10/06.

The company has a solitary director now supervising this specific limited company, namely Sascha C. who's been doing the director's responsibilities since 2009-11-25.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2016-05-31	2017-05-31	2018-05-31	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	546	19 315	406	24 311	26 584

Balance Sheet
Cash Bank On Hand					37 168	190 620	142 634	56 643	9 916
Current Assets	24 331	50 026	74 305	89 206	227 503	522 617	522 670	379 846	359 310	118 018
Debtors	24 330	50 024	74 305	88 936	190 335	331 997	380 036	323 203	349 394
Net Assets Liabilities					26 583	168 539	61 804	48 640	20 066	58 070
Other Debtors					54 847	36 592	193 496	17 816	229 434
Property Plant Equipment					3 094	3 205	3 668	6 037	2 841
Cash Bank In Hand	1	2		270	37 168
Tangible Fixed Assets		192	274	72	3 095
Net Assets Liabilities Including Pension Asset Liability	546	19 315		24 311	26 584

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	446	19 215	306	24 211	26 484
Shareholder Funds	546	19 315	406	24 311	26 584

Other Financial Data
Accrued Liabilities						120 526	211 293
Accumulated Amortisation Impairment Intangible Assets							5 698	11 396	17 094
Accumulated Depreciation Impairment Property Plant Equipment					2 905	3 456	5 518	9 368	13 438
Additions Other Than Through Business Combinations Property Plant Equipment						1 227	2 964
Amounts Owed By Related Parties						266	1 698	5 365
Amounts Owed To Group Undertakings									139 513
Average Number Employees During Period					5	5	6	6	13	10
Bank Borrowings Overdrafts							7 134	147 294	126 053
Bank Overdrafts					26	4 119	7 134
Comprehensive Income Expense						167 956	-56 735
Corporation Tax Payable							-41 963	392	392
Creditors					48 382	65 418	158 011	147 294	697 080	391 443
Depreciation Expense Property Plant Equipment					3 744	1 923	2 282
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-1 374	-220
Disposals Property Plant Equipment						-566	-439
Dividend Per Share Interim						260	500
Dividends Paid						-26 000	-50 000
Dividends Paid On Shares							81 328	343 614
Dividends Paid On Shares Final						26 000
Dividends Paid On Shares Interim						26 000	50 000
Fixed Assets		192		72	3 095		84 996	349 651	443 757	585 931
Increase From Amortisation Charge For Year Intangible Assets								5 698	5 698
Increase From Depreciation Charge For Year Property Plant Equipment						1 925	2 282	3 851	4 070
Intangible Assets							81 328	343 614	440 916
Intangible Assets Gross Cost							87 026	355 010	458 010
Net Current Assets Liabilities	546	19 123	132	24 239	71 872	230 752	97 108	-170 335	337 770	273 425
Number Shares Issued Fully Paid						100	100
Other Creditors					11 219	171 210	1 335	147 294	207 791
Other Remaining Borrowings					48 382	65 418	158 011
Other Taxation Social Security Payable								108 861	176 768
Par Value Share			1	1	1	260	1
Prepayments						7 441	4 621
Profit Loss						167 956	-56 735
Property Plant Equipment Gross Cost					6 000	6 661	9 186	15 405	16 279
Provisions For Liabilities Balance Sheet Subtotal								-16 618
Taxation Social Security Payable					15 130	5 694
Total Additions Including From Business Combinations Property Plant Equipment								6 220	874
Total Assets Less Current Liabilities	546	19 315	406	24 311	74 967	233 957	219 815	179 316	105 987	312 506
Total Borrowings					48 382	65 418	158 011
Trade Creditors Trade Payables					97 487	85 640	63 448	79 364	49 690
Trade Debtors Trade Receivables					135 486	295 139	222 182	300 022	119 960
Amount Specific Advance Or Credit Directors					31 353	22 353	17 353
Amount Specific Advance Or Credit Made In Period Directors					13 589
Amount Specific Advance Or Credit Repaid In Period Directors					-2 413	-9 000	-5 000
Company Contributions To Money Purchase Plans Directors					1 400	1 700	3 600
Director Remuneration					69 667	65 000	85 000
Creditors Due Within One Year	23 785	30 903	74 173	64 967	155 631
Number Shares Allotted			100	100	100
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		385	219
Tangible Fixed Assets Cost Or Valuation		385	604
Tangible Fixed Assets Depreciation		193	330	532
Tangible Fixed Assets Depreciation Charged In Period		193	137	202
Advances Credits Directors	10 744	10 244	18 294	20 177
Advances Credits Made In Period Directors			10 250
Advances Credits Repaid In Period Directors		500	2 200
Creditors Due After One Year					48 383
Value Shares Allotted				100	100

Company staff

Sascha C.

Role: Director

Appointed: 25 November 2009

Latest update: 21 February 2024

People with significant control

Sascha C.

Notified on 6 October 2022

Nature of control:

over 3/4 of shares

Convedo Group Limited

Address: Zeeta House 200 Upper Richmond Road, Putney, Putney, SW15 2SH, United Kingdom

Legal authority Companies Act Of 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 08300425

Notified on 1 July 2016

Ceased on 6 October 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	11 June 2013
Annual Accounts 18th June 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	18th June 2014
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2014
Annual Accounts 13 February 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	13 February 2015

Aitipeople Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sascha C.

People with significant control

Sascha C.

Convedo Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Aitipeople Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sascha C.

People with significant control

Sascha C.

Convedo Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013

Accountant/Auditor,
2014