Ais Management Services Limited in 34a Waterloo Road, NW2 7UH

Description

Data updated on: 01-11-2023

This particular Ais Management Services Limited business has been offering its services for 10 years, having launched in 2014. Started with Registered No. 09246677, Ais Management Services is a Private Limited Company with office in Suite No 4, 34a Waterloo Road NW2 7UH. The company debuted under the business name Mocho It, though for the last nine years has operated under the business name Ais Management Services Limited. The company's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. The latest financial reports cover the period up to 2022-10-31 and the most recent confirmation statement was submitted on 2023-10-02.

Regarding this limited company, the full extent of director's assignments have so far been met by Sabeen P. who was appointed in 2014 in October. Since 2014-10-02 Christopher D., had been performing the duties for this specific limited company till the resignation in 2014.

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

Previous company's names
Ais Management Services Limited 2015-08-19
Mocho It Limited 2014-10-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	7 932

Balance Sheet
Current Assets	100	10 158	11 431	4 713	195	3 044	4 745	2 422
Cash Bank In Hand	0	10 158
Debtors	100	0
Net Assets Liabilities Including Pension Asset Liability	100	7 932
Tangible Fixed Assets	0	1 505
Net Assets Liabilities			11 359	3 343	6 480	1 361

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	0	7 832
Shareholder Funds	100	7 932

Other Financial Data
Total Fixed Assets Additions		2 250
Total Fixed Assets Cost Or Valuation	0	2 250
Total Fixed Assets Depreciation	0	745
Total Fixed Assets Depreciation Charge In Period		745
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 405
Creditors		3 731	825	8 056	6 675	4 405
Fixed Assets	0	1 505	753
Net Current Assets Liabilities	100	6 427	10 606	3 343	6 480	1 361	4 745	2 422
Total Assets Less Current Liabilities	100	7 932	11 359	3 343	6 480	1 361	4 745	2 422
Creditors Due Within One Year Total Current Liabilities	0	3 731
Tangible Fixed Assets Additions		2 250
Tangible Fixed Assets Cost Or Valuation	0	2 250
Tangible Fixed Assets Depreciation	0	745
Tangible Fixed Assets Depreciation Charge For Period		745
Average Number Employees During Period				1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Sabeen P.

Role: Director

Appointed: 02 October 2014

Latest update: 27 February 2024

People with significant control

Sabeen P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 4 January 2016
Start Date For Period Covered By Report	2014-10-02
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	4 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Ais Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sabeen P.

Christopher D.

People with significant control

Sabeen P.

Accounts Documents

Company filings

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