A i Business Solutions Limited was officially closed on 2023-02-21.
A I Business Solutions was a private limited company that was located at 8A Wingbury Courtyard Business Village, Leighton Road, Wingrave, HP22 4LW, Buckinghamshire. Its net worth was valued to be roughly 8735 pounds, and the fixed assets belonging to the company amounted to 1626 pounds. The company (formed on 2012-11-22) was run by 1 director and 1 secretary.
Director David C. who was appointed on 22 November 2012.
Among the secretaries, we can name:
Harriet C. appointed on 22 November 2012.
The company was officially categorised as "information technology consultancy activities" (62020).
The latest confirmation statement was sent on 2021-11-22 and last time the accounts were sent was on 31 July 2021.
2015-11-22 was the date of the latest annual return.
| Office Address | 8a Wingbury Courtyard Business Village |
| Office Address2 | Leighton Road |
| Town | Wingrave |
| Post code | HP22 4LW |
| Country of origin | United Kingdom |
| Registration Number | 08303449 |
| Date of Incorporation | Thu, 22nd Nov 2012 |
| Date of Dissolution | Tue, 21st Feb 2023 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Sun, 30th Apr 2023 |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Tue, 6th Dec 2022 |
| Last confirmation statement dated | Mon, 22nd Nov 2021 |
Position: Secretary
Appointed: 22 November 2012
Position: Director
Appointed: 22 November 2012
David C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-07-31 |
| Net Worth | 8 735 | 14 509 | 18 142 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 867 | 10 433 | 15 445 | ||||||
| Cash Bank On Hand | 15 445 | 13 175 | 19 827 | 18 505 | 9 451 | 14 813 | 4 298 | ||
| Current Assets | 13 211 | 20 875 | 26 819 | 23 376 | 23 826 | 21 423 | 17 024 | 15 392 | 5 057 |
| Debtors | 11 344 | 10 442 | 11 374 | 10 201 | 3 999 | 2 918 | 7 573 | 579 | 759 |
| Other Debtors | 5 326 | 265 | 111 | 2 918 | 73 | 398 | 674 | ||
| Property Plant Equipment | 1 014 | 1 371 | 904 | 463 | 930 | 1 031 | |||
| Tangible Fixed Assets | 1 626 | 1 412 | 1 014 | ||||||
| Net Assets Liabilities | 4 057 | -4 180 | -6 752 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 4 | ||||||
| Profit Loss Account Reserve | 8 733 | 14 507 | 18 138 | ||||||
| Shareholder Funds | 8 735 | 14 509 | 18 142 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 998 | 3 890 | 4 576 | 5 017 | 5 416 | 6 015 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 9 691 | 13 381 | 18 050 | 13 207 | 13 897 | 9 000 | 11 809 | ||
| Creditors Due Within One Year | 6 102 | 7 778 | 9 691 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 892 | 686 | 441 | 399 | 599 | ||||
| Net Current Assets Liabilities | 7 109 | 13 097 | 17 128 | 9 995 | 5 776 | 8 216 | 3 127 | 3 789 | -6 752 |
| Number Shares Allotted | 2 | 2 | 4 | ||||||
| Other Creditors | 1 879 | 6 721 | 12 233 | 7 099 | 9 186 | 8 935 | 9 477 | ||
| Other Taxation Social Security Payable | 7 812 | 6 660 | 5 817 | 6 108 | 4 711 | 1 668 | |||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 4 012 | 5 261 | 5 480 | 5 480 | 6 346 | 7 046 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 4 | ||||||
| Tangible Fixed Assets Additions | 2 397 | 784 | 831 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 397 | 3 181 | 4 012 | ||||||
| Tangible Fixed Assets Depreciation | 771 | 1 769 | 2 998 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 771 | 998 | 1 229 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 249 | 219 | 866 | 700 | |||||
| Total Assets Less Current Liabilities | 8 735 | 14 509 | 18 142 | 11 366 | 6 680 | 8 679 | 4 057 | 4 820 | -6 752 |
| Trade Debtors Trade Receivables | 6 048 | 9 936 | 3 888 | 7 500 | 181 | 85 | |||
| Bank Borrowings Overdrafts | 9 000 | 2 332 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 015 | ||||||||
| Disposals Property Plant Equipment | 7 046 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 21st, February 2023 |
gazette | Free Download (1 page) |
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