Ai Technology started in year 2014 as Private Limited Company with registration number 09254686. The Ai Technology company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Guildford at 20 Dunsdon Avenue. Postal code: GU2 7NX.
At present there are 2 directors in the the company, namely Stella B. and Robert G.. In addition one secretary - Stella B. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Dunsdon Avenue |
| Town | Guildford |
| Post code | GU2 7NX |
| Country of origin | United Kingdom |
| Registration Number | 09254686 |
| Date of Incorporation | Wed, 8th Oct 2014 |
| Industry | Electrical installation |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 27 May 2015
Position: Secretary
Appointed: 08 October 2014
Position: Director
Appointed: 08 October 2014
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Robert G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert G.
| 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 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2023-02-28 |
| Net Worth | 13 440 | 20 692 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 22 252 | 9 349 | 24 134 | 6 150 | 7 701 | 17 986 | ||
| Current Assets | 19 020 | 28 174 | 15 148 | 32 760 | 16 030 | 8 614 | 17 986 | 579 |
| Debtors | 303 | 5 922 | 5 799 | 8 626 | 9 880 | 913 | 579 | |
| Net Assets Liabilities | 20 691 | 11 079 | 19 273 | 9 074 | -693 | 10 091 | ||
| Other Debtors | 5 921 | 2 610 | 7 | 4 257 | 911 | |||
| Property Plant Equipment | 2 366 | 1 719 | 2 053 | 1 173 | 494 | |||
| Cash Bank In Hand | 18 717 | 22 252 | ||||||
| Tangible Fixed Assets | 2 173 | 2 366 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 13 439 | 20 691 | ||||||
| Shareholder Funds | 13 440 | 20 692 | ||||||
| Other | ||||||||
| Description Principal Activities | 43 210 | |||||||
| Accrued Liabilities | 2 026 | 420 | 420 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 980 | 420 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 812 | 5 078 | 7 014 | 8 519 | 9 626 | 9 978 | 10 120 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 620 | 2 270 | 625 | 428 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
| Creditors | 9 848 | 5 788 | 15 540 | 8 129 | 8 819 | 8 037 | 600 | |
| Fixed Assets | 494 | 143 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 266 | 1 936 | 1 505 | 1 107 | 142 | |||
| Net Current Assets Liabilities | 11 267 | 18 326 | 9 360 | 17 220 | 7 901 | -1 186 | 9 949 | -21 |
| Other Creditors | 2 560 | 2 600 | 2 608 | 2 207 | 4 221 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 910 | |||||||
| Property Plant Equipment Gross Cost | 5 177 | 6 797 | 9 067 | 9 692 | 10 120 | 1 785 | ||
| Taxation Social Security Payable | 7 288 | 3 188 | 11 326 | 5 502 | 5 159 | |||
| Total Assets Less Current Liabilities | 13 440 | 20 692 | 287 | 10 091 | -21 | |||
| Trade Creditors Trade Payables | 1 606 | 1 700 | ||||||
| Trade Debtors Trade Receivables | 3 189 | 8 619 | 5 623 | 2 | ||||
| Accrued Liabilities Deferred Income | 420 | 420 | ||||||
| Corporation Tax Payable | 4 957 | |||||||
| Corporation Tax Recoverable | 579 | |||||||
| Creditors Due Within One Year | 7 753 | 9 848 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 3 259 | 1 919 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 259 | 5 178 | ||||||
| Tangible Fixed Assets Depreciation | 1 086 | 2 812 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 086 | 1 726 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 23rd, November 2023 |
accounts | Free Download (7 pages) |
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