A I Industries started in year 2015 as Private Limited Company with registration number 09384334. The A I Industries company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Newport at 58 Preston Avenue. Postal code: NP20 4JD.
The company has one director. Arabella I., appointed on 12 January 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 58 Preston Avenue |
| Town | Newport |
| Post code | NP20 4JD |
| Country of origin | United Kingdom |
| Registration Number | 09384334 |
| Date of Incorporation | Mon, 12th Jan 2015 |
| Industry | Reproduction of video recording |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 12 January 2015
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Arabella I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Arabella I.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | -3 579 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 20 | ||||||
| Cash Bank On Hand | 20 | 113 | 2 676 | 739 | 2 638 | 495 | 652 |
| Property Plant Equipment | 8 431 | 8 146 | 8 432 | 4 113 | 1 387 | 3 785 | 4 659 |
| Tangible Fixed Assets | 8 431 | ||||||
| Net Assets Liabilities | -29 130 | -37 557 | -29 033 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -3 679 | ||||||
| Shareholder Funds | -3 579 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 540 | 569 | 631 | 843 | 1 009 | 1 059 | 1 215 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 107 | 4 143 | 6 251 | 6 495 | 2 304 | 3 250 | 4 414 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 3 | |
| Bank Borrowings Overdrafts | 2 595 | 1 784 | 3 500 | 5 089 | |||
| Creditors | 12 030 | 10 873 | 10 364 | 29 520 | 33 155 | 26 500 | 25 800 |
| Creditors Due Within One Year | 12 030 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 353 | 4 198 | |||||
| Disposals Property Plant Equipment | 4 644 | 6 917 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 036 | 2 108 | 1 597 | 7 | 946 | 1 164 | |
| Loans From Directors | 11 079 | 9 523 | 7 793 | 23 697 | 28 393 | 8 872 | 348 |
| Net Current Assets Liabilities | -12 010 | -10 760 | -7 688 | -28 781 | -30 517 | -14 842 | -7 892 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 411 | 781 | 1 940 | 2 163 | 1 969 | 1 906 | 1 818 |
| Other Taxation Social Security Payable | 222 | 74 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 10 538 | 12 289 | 14 683 | 10 608 | 3 691 | 7 035 | 9 073 |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 10 538 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 10 538 | ||||||
| Tangible Fixed Assets Depreciation | 2 107 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 107 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 751 | 2 394 | 569 | 3 344 | 2 038 | ||
| Total Assets Less Current Liabilities | -3 579 | -2 614 | 744 | -24 668 | -29 130 | -11 057 | -3 233 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 12, 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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