Ai Exploration Ltd is a private limited company registered at 22 Young Street, Edinburgh EH2 4JB. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-11-28, this 5-year-old company is run by 2 directors and 1 secretary.
Director Robert G., appointed on 28 November 2018. Director Stylianos-Alexios T., appointed on 28 November 2018.
Switching the focus to secretaries, we can mention: Iain B., appointed on 28 November 2018.
The company is categorised as "other professional, scientific and technical activities not elsewhere classified" (SIC code: 74909).
The last confirmation statement was filed on 2022-11-27 and the due date for the next filing is 2023-12-11. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 22 Young Street |
| Town | Edinburgh |
| Post code | EH2 4JB |
| Country of origin | United Kingdom |
| Registration Number | SC614884 |
| Date of Incorporation | Wed, 28th Nov 2018 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Secretary
Appointed: 28 November 2018
Position: Director
Appointed: 28 November 2018
Position: Director
Appointed: 28 November 2018
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Robert G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Stylianos-Alexios T. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert G.
| Notified on | 28 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stylianos-Alexios T.
| Notified on | 28 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 56 999 | 141 860 | 358 155 | 127 831 |
| Current Assets | 201 363 | 216 138 | 425 395 | 314 035 |
| Debtors | 144 364 | 74 278 | 67 240 | 186 204 |
| Net Assets Liabilities | 44 658 | 201 151 | 501 565 | 619 019 |
| Other Debtors | 6 077 | 56 751 | 67 240 | 123 186 |
| Property Plant Equipment | 1 012 | 4 214 | 3 179 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 253 | 960 | 1 995 | 3 122 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 |
| Creditors | 114 767 | 218 767 | 238 767 | 238 767 |
| Fixed Assets | 70 396 | 223 188 | 329 309 | 553 301 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 253 | 707 | 1 035 | 1 127 |
| Intangible Assets | 69 384 | 218 975 | 326 130 | 550 197 |
| Intangible Assets Gross Cost | 69 384 | 218 974 | 326 130 | 550 197 |
| Net Current Assets Liabilities | 89 029 | 196 731 | 411 023 | 304 485 |
| Other Creditors | 114 767 | 218 767 | 238 767 | 9 512 |
| Other Taxation Social Security Payable | -1 174 | |||
| Property Plant Equipment Gross Cost | 1 265 | 5 174 | 5 174 | 6 226 |
| Total Additions Including From Business Combinations Intangible Assets | 69 384 | 149 590 | 107 155 | 224 067 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 265 | 3 909 | 1 052 | |
| Total Assets Less Current Liabilities | 159 425 | 419 918 | 740 332 | 857 786 |
| Trade Creditors Trade Payables | 648 | 2 472 | 38 | |
| Trade Debtors Trade Receivables | 138 287 | 17 527 | 63 018 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 29th, January 2024 |
accounts | Free Download (9 pages) |
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