A & I Prospects started in year 2014 as Private Limited Company with registration number 09036175. The A & I Prospects company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 44 Therapia Road. Postal code: SE22 0SD.
At the moment there are 2 directors in the the firm, namely Imran A. and Ayesha D.. In addition one secretary - Imran A. - is with the company. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 44 Therapia Road |
Town | London |
Post code | SE22 0SD |
Country of origin | United Kingdom |
Registration Number | 09036175 |
Date of Incorporation | Tue, 13th May 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Ayesha D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Imran A. This PSC owns 50,01-75% shares and has 25-50% voting rights.
Ayesha D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Imran A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 25-50% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 115 | 25 204 | 71 819 | ||||
Balance Sheet | |||||||
Current Assets | 115 | 37 759 | 99 110 | 154 557 | 152 749 | 128 266 | 118 652 |
Net Assets Liabilities | 71 819 | 130 587 | 128 137 | ||||
Cash Bank In Hand | 8 964 | ||||||
Debtors | 115 | 28 795 | |||||
Net Assets Liabilities Including Pension Asset Liability | 115 | 25 204 | 71 819 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 115 | 115 | |||||
Profit Loss Account Reserve | 25 089 | ||||||
Shareholder Funds | 115 | 25 204 | 71 819 | ||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 17 754 | 80 036 | 80 036 | 72 786 | |||
Amount Specific Advance Or Credit Made In Period Directors | 80 036 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 250 | ||||||
Average Number Employees During Period | 1 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 115 | 115 | 115 | 115 | 115 | 115 | |
Creditors | 27 406 | 24 683 | 26 011 | 25 905 | 38 574 | ||
Fixed Assets | 598 | 1 284 | 963 | 1 066 | |||
Net Current Assets Liabilities | 115 | 25 089 | 71 704 | 129 874 | 126 738 | 102 361 | 80 078 |
Total Assets Less Current Liabilities | 115 | 25 204 | 71 819 | 130 587 | 128 137 | 103 439 | 81 259 |
Creditors Due Within One Year | 12 555 | 27 406 | |||||
Number Shares Allotted | 5 | 5 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 5 | 5 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 17th February 2023 filed on: 18th, April 2023 |
confirmation statement | Free Download (4 pages) |
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