Ai Abacus Ltd is a private limited company registered at Chestnut House The Ridge, Linton, Wetherby LS22 4HJ. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-04-20, this 4-year-old company is run by 1 director.
Director Ramanan M., appointed on 20 April 2020.
The company is officially classified as "information technology consultancy activities" (SIC: 62020), "business and domestic software development" (SIC code: 62012).
The last confirmation statement was sent on 2023-09-23 and the due date for the following filing is 2024-10-07. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Chestnut House The Ridge |
Office Address2 | Linton |
Town | Wetherby |
Post code | LS22 4HJ |
Country of origin | United Kingdom |
Registration Number | 12563172 |
Date of Incorporation | Mon, 20th Apr 2020 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Ramanan M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ramanan M.
Notified on | 20 April 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 9 959 | 1 137 | |
Current Assets | 92 918 | 96 193 | 8 760 |
Debtors | 82 959 | 95 056 | |
Net Assets Liabilities | 147 695 | 37 162 | 21 382 |
Other Debtors | 82 959 | 85 856 | |
Other | |||
Version Production Software | 1 | ||
Average Number Employees During Period | 3 | 4 | 4 |
Bank Borrowings Overdrafts | 39 903 | 25 385 | |
Creditors | 39 903 | 543 787 | 540 283 |
Dividends Paid On Shares | 282 671 | ||
Fixed Assets | 510 141 | 510 141 | |
Intangible Assets | 282 671 | 510 141 | 510 141 |
Intangible Assets Gross Cost | 282 671 | 510 141 | 510 141 |
Net Current Assets Liabilities | -95 073 | -447 594 | 531 523 |
Other Creditors | 106 947 | 285 990 | |
Other Taxation Social Security Payable | 2 498 | 4 550 | |
Total Assets Less Current Liabilities | 187 598 | 62 547 | 21 382 |
Trade Creditors Trade Payables | 68 449 | 240 693 | |
Trade Debtors Trade Receivables | 9 200 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy