A I O Limited in Aust Road OLVESTON

A I O Limited OLVESTON

A I O started in year 2001 as Private Limited Company with registration number 04223288. The A I O company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Olveston at The Coach House. Postal code: BS35 4DE.

There is a single director in the firm at the moment - Polyvios P., appointed on 25 May 2001. In addition, a secretary was appointed - Polyvios P., appointed on 19 July 2009. As of 28 April 2024, there was 1 ex secretary - Teresa P.. There were no ex directors.

A I O Limited Address / Contact

Office Address	The Coach House
Office Address2	Aust Road
Town	Olveston
Post code	BS35 4DE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04223288
Date of Incorporation	Fri, 25th May 2001
Industry	Licensed restaurants
End of financial Year	31st May
Company age	23 years old
Account next due date	Thu, 29th Feb 2024 (59 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sat, 25th May 2024 (2024-05-25)
Last confirmation statement dated	Thu, 11th May 2023

Company staff

Polyvios P.

Position: Secretary

Appointed: 19 July 2009

Polyvios P.

Position: Director

Appointed: 25 May 2001

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 25 May 2001

Resigned: 25 May 2001

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 25 May 2001

Resigned: 25 May 2001

Teresa P.

Position: Secretary

Appointed: 25 May 2001

Resigned: 19 July 2009

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Polyvios P. This PSC and has 50,01-75% shares.

Polyvios P.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	42 979	68 582	73 532	76 898	71 520	73 590	73 578

Balance Sheet
Current Assets	31 774	7 500	15 528	18 468	27 286	25 975	23 412	14 586	17 204	6 894	9 228	7 178	15 620
Net Assets Liabilities							73 578	34 610	11 883	62 187	17 084	63 533	70 044
Cash Bank In Hand	24 774	500	500	3 124	500	500	2 500
Debtors			8 028	8 344	19 786	18 475	11 912
Net Assets Liabilities Including Pension Asset Liability	42 979	68 582	73 532	76 898	71 520	73 590	73 578
Stocks Inventory	7 000	7 000	7 000	7 000	7 000	7 000	9 000
Tangible Fixed Assets	134 698	121 024	110 768	103 137	97 353	93 015	89 762

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	41 979	67 582	72 532	75 898	70 520	72 590	72 578
Shareholder Funds	42 979	68 582	73 532	76 898	71 520	73 590	73 578

Other
Average Number Employees During Period									5	6	6	4	3
Creditors							39 596	67 298	114 579	153 200	75 234	25 963	27 315
Fixed Assets	134 698	121 024	110 768	103 137	97 353	93 015	89 762	87 322	85 492	84 119	83 090	82 318	81 739
Net Current Assets Liabilities	-91 719	-52 442	-37 236	-26 239	-25 833	-19 425	-16 184	52 712	97 375	146 306	66 006	18 785	11 695
Total Assets Less Current Liabilities	42 979	68 582	73 532	76 898	71 520	73 590	73 578	34 610	11 883	62 187	17 084	63 533	70 044
Creditors Due Within One Year	123 493	59 942	52 764	44 707	53 119	45 400	39 596
Tangible Fixed Assets Cost Or Valuation	255 689	255 689	255 689	255 689	255 689	255 689
Tangible Fixed Assets Depreciation	120 991	134 665	144 921	152 552	158 336	162 674
Tangible Fixed Assets Depreciation Charged In Period		13 674	10 256	7 631	5 784	4 338

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 31st May 2023 filed on: 2nd, February 2024	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company accounts made up to 31st May 2023 filed on: 2nd, February 2024	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 31st May 2022 filed on: 21st, February 2023	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 31st May 2021 filed on: 28th, February 2022	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 31st May 2020 filed on: 1st, March 2021	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 31st May 2019 filed on: 27th, February 2020	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 31st May 2018 filed on: 8th, February 2019	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 31st May 2017 filed on: 26th, February 2018	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st May 2016 filed on: 17th, February 2017	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 13th May 2016 filed on: 13th, May 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 13th May 2016: 1000.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st May 2015 filed on: 26th, February 2016	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 13th May 2015 filed on: 16th, June 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 16th June 2015: 1000.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st May 2014 filed on: 26th, February 2015	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 13th May 2014 filed on: 16th, May 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 16th May 2014: 1000.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st May 2013 filed on: 28th, February 2014	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 13th May 2013 filed on: 14th, May 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2012 filed on: 25th, February 2013	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 13th May 2012 filed on: 7th, June 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2011 filed on: 21st, February 2012	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 13th May 2011 filed on: 14th, June 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2010 filed on: 20th, January 2011	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 13th May 2010 filed on: 13th, May 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2009 filed on: 25th, March 2010	accounts	Free Download (3 pages)
363a	Annual return drawn up to 6th August 2009 with complete member list filed on: 6th, August 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st May 2008 filed on: 23rd, March 2009	accounts	Free Download (3 pages)
363s	Annual return drawn up to 9th June 2008 with complete member list filed on: 9th, June 2008	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st May 2007 filed on: 1st, April 2008	accounts	Free Download (3 pages)
363s	Annual return drawn up to 1st June 2007 with complete member list filed on: 1st, June 2007	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1st June 2007 with complete member list filed on: 1st, June 2007	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st May 2006 filed on: 4th, April 2007	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st May 2006 filed on: 4th, April 2007	accounts	Free Download (11 pages)
363s	Annual return drawn up to 25th May 2006 with complete member list filed on: 25th, May 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to 25th May 2006 with complete member list filed on: 25th, May 2006	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary's particulars changed) up to 25th May 2006	annual return
AA	Total exemption full accounts data made up to 31st May 2005 filed on: 4th, April 2006	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st May 2005 filed on: 4th, April 2006	accounts	Free Download (12 pages)
363s	Annual return drawn up to 26th August 2005 with complete member list filed on: 26th, August 2005	annual return	Free Download (6 pages)
363s	Annual return drawn up to 26th August 2005 with complete member list filed on: 26th, August 2005	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st May 2004 filed on: 8th, March 2005	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st May 2004 filed on: 8th, March 2005	accounts	Free Download (11 pages)
88(2)R	Alloted 998 shares on 25th January 2005. Value of each share 1 £, total number of shares: 1000. filed on: 4th, February 2005	capital	Free Download (2 pages)
88(2)R	Alloted 998 shares on 25th January 2005. Value of each share 1 £, total number of shares: 1000. filed on: 4th, February 2005	capital	Free Download (2 pages)
363s	Annual return drawn up to 8th July 2004 with complete member list filed on: 8th, July 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 8th July 2004 with complete member list filed on: 8th, July 2004	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st May 2003 filed on: 21st, May 2004	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st May 2003 filed on: 21st, May 2004	accounts	Free Download (11 pages)
363s	Annual return drawn up to 22nd May 2003 with complete member list filed on: 22nd, May 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to 22nd May 2003 with complete member list filed on: 22nd, May 2003	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st May 2002 filed on: 27th, March 2003	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st May 2002 filed on: 27th, March 2003	accounts	Free Download (11 pages)
363s	Annual return drawn up to 17th May 2002 with complete member list filed on: 17th, May 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to 17th May 2002 with complete member list filed on: 17th, May 2002	annual return	Free Download (6 pages)
NEWINC	Incorporation filed on: 25th, May 2001	incorporation	Free Download (13 pages)
NEWINC	Incorporation filed on: 25th, May 2001	incorporation	Free Download (13 pages)

A I O Limited OLVESTON

A I O Limited Address / Contact

Company Information / Profile

Company staff

Polyvios P.

Polyvios P.

Swift Incorporations Limited

Instant Companies Limited

Teresa P.

People with significant control

Annual reports financial information

Company filings

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