A I A Corporate Services Ltd is a private limited company registered at 1A Glyme Drive, Tettenhall, Wolverhampton WV6 9NW. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-09-13, this 6-year-old company is run by 1 director.
Director Jonathan H., appointed on 16 April 2018.
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was filed on 2023-08-28 and the due date for the following filing is 2024-09-11. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 1a Glyme Drive |
| Office Address2 | Tettenhall |
| Town | Wolverhampton |
| Post code | WV6 9NW |
| Country of origin | United Kingdom |
| Registration Number | 10960589 |
| Date of Incorporation | Wed, 13th Sep 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (67 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 16 April 2018
The register of persons with significant control who own or control the company is made up of 3 names. As we identified, there is Jonathan H. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Ann H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Derek K., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan H.
| Notified on | 8 October 2018 |
| Nature of control: |
significiant influence or control |
Ann H.
| Notified on | 8 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Derek K.
| Notified on | 13 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 584 | 8 788 | 4 675 | 1 535 | 22 589 |
| Current Assets | 8 000 | 21 037 | 19 517 | 16 965 | 37 327 |
| Debtors | 12 249 | 14 842 | 15 430 | 14 738 | |
| Net Assets Liabilities | 13 002 | 44 205 | 28 729 | 12 047 | 23 405 |
| Property Plant Equipment | 2 418 | 2 918 | 2 189 | 1 642 | 1 231 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 600 | 5 070 | 7 670 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 973 | 1 702 | 2 249 | 2 660 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 473 | ||||
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | ||
| Average Number Employees During Period | 3 | 3 | 2 | 4 | |
| Creditors | 31 750 | 32 877 | 41 824 | 50 754 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Fixed Assets | 5 000 | 54 918 | 51 589 | 48 572 | 45 561 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 600 | 2 470 | 2 600 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 973 | 729 | 547 | 411 | |
| Intangible Assets | 52 000 | 49 400 | 46 930 | 44 330 | |
| Intangible Assets Gross Cost | 52 000 | 52 000 | 52 000 | 52 000 | |
| Net Current Assets Liabilities | 8 000 | -10 713 | -13 360 | -24 859 | -13 427 |
| Property Plant Equipment Gross Cost | 2 418 | 3 891 | 3 891 | 3 891 | 3 891 |
| Total Additions Including From Business Combinations Intangible Assets | 52 000 | ||||
| Total Assets Less Current Liabilities | 13 002 | 44 205 | 38 229 | 23 713 | 32 134 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on Fri, 22nd Dec 2023 filed on: 22nd, December 2023 |
officers | Free Download (1 page) |
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