Aitsa Limited in Woking, GU21 4XQ

Description

Data updated on: 01-11-2023

The company referred to as Aitsa was started on 2011-05-17 as a Private Limited Company. This company's head office could be found at Woking on 2 Watts Lea, Horsell Birch, Horsell. In case you need to get in touch with the business by mail, its postal code is GU21 4XQ. The office reg. no. for Aitsa Limited is 07636853. This company's declared SIC number is 70229 : Management consultancy activities other than financial management. 31st May 2023 is the last time company accounts were reported.

At present, there is a single managing director in the company: Coenraad B. (since 2011-05-17). Since 2014 Hester B., had been responsible for a variety of tasks within this company up until the resignation 8 years ago.

Coenraad B. is the individual with significant control over this firm, 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	2012-05-30	2013-05-31	2014-05-30	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-30	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	1	3 341	14 748	14 748	21 137	21 137	21 221	28 499	28 499	25 165	42 188	100 681	60 587	81 515	110 655
Net Assets Liabilities							750	69	69	91	13 459	50 018	32	3 402	42 196
Cash Bank In Hand		3 075	348	348	1 717	1 717	8 621
Debtors	1	266	14 400	14 400	19 420	19 420	12 600
Net Assets Liabilities Including Pension Asset Liability	1	1 305	2 503	2 503	1 933	1 933	750
Tangible Fixed Assets		580	464	464	4 626	4 626	4 703

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve		1 304	2 502	2 502	1 932	1 932	749

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										707	797	700	396	942	1 142
Creditors							25 174	32 192	32 192	27 864	32 697	53 254	17 791	53 665	54 915
Fixed Assets							4 703	3 762	3 762	3 497	4 765	3 291	2 632	3 494	5 598
Net Current Assets Liabilities	1	725	2 039	2 039	-2 693	-2 693	-3 953	-3 693	-3 693	-2 699	9 491	47 427	-2 204	27 850	55 740
Total Assets Less Current Liabilities							750	69	69	798	14 256	50 718	428	31 344	61 338
Advances Credits Directors		-1 346
Advances Credits Made In Period Directors		14 181
Advances Credits Repaid In Period Directors		15 527
Capital Employed	1	1 305	2 503	2 503	1 933	1 933	750
Creditors Due Within One Year		2 616	12 709	12 709	23 830	23 830	25 174
Number Shares Allotted		1		1		1	1
Par Value Share		1		1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1
Tangible Fixed Assets Additions		725				5 526	1 253
Tangible Fixed Assets Cost Or Valuation		725		725		5 926	7 179
Tangible Fixed Assets Depreciation		145		261		1 300	2 476
Tangible Fixed Assets Depreciation Charged In Period		145		116		1 198	1 176
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						159
Tangible Fixed Assets Disposals						325

Company staff

Coenraad B.

Role: Director

Appointed: 17 May 2011

Latest update: 21 January 2024

People with significant control

Coenraad B.

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

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 6 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	6 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 August 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 22 August 2014
Date Approval Accounts	22 August 2014

Aitsa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Coenraad B.

Hester B.

People with significant control

Coenraad B.

Accounts Documents

Company filings

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