Ai Uk Partners started in year 2012 as Private Limited Company with registration number 08141230. The Ai Uk Partners company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Bromley at Lygon House. Postal code: BR1 3RA.
The company has one director. Shin P., appointed on 12 July 2012. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Lygon House |
Office Address2 | 50 London Road |
Town | Bromley |
Post code | BR1 3RA |
Country of origin | United Kingdom |
Registration Number | 08141230 |
Date of Incorporation | Thu, 12th Jul 2012 |
Industry | specialised design activities |
Industry | Architectural activities |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Shin P. The abovementioned PSC.
Shin P.
Notified on | 1 March 2018 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 28 921 | 66 839 | 71 823 | 111 979 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 20 617 | 48 628 | 7 300 | 8 327 | ||||||
Cash Bank On Hand | 8 327 | 21 402 | 300 | 223 | 223 | 223 | 223 | |||
Current Assets | 38 378 | 74 378 | 83 766 | 132 637 | 21 402 | 24 300 | 223 | |||
Debtors | 17 761 | 1 250 | 41 466 | 78 310 | 24 000 | |||||
Property Plant Equipment | 127 | 95 | 73 | 73 | 73 | 73 | 73 | |||
Stocks Inventory | 24 500 | 35 000 | 46 000 | |||||||
Tangible Fixed Assets | 300 | 225 | 169 | 127 | ||||||
Total Inventories | 46 000 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 55 300 | 112 594 | 112 594 | 112 594 | ||||||
Profit Loss Account Reserve | -26 379 | -45 755 | -40 771 | -615 | ||||||
Shareholder Funds | 28 921 | 66 839 | 71 823 | 111 979 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 273 | 305 | 327 | 327 | 327 | 327 | ||||
Average Number Employees During Period | 1 | 1 | ||||||||
Creditors | 20 785 | 29 201 | 45 146 | 22 095 | 22 275 | 22 455 | 22 635 | |||
Creditors Due Within One Year | 9 757 | 7 764 | 12 112 | 20 785 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 32 | 22 | ||||||||
Net Current Assets Liabilities | 28 621 | 66 614 | 71 654 | 111 852 | -7 799 | -20 846 | -21 872 | -22 052 | -22 232 | -22 412 |
Number Shares Allotted | 112 594 | 112 594 | 112 594 | |||||||
Other Creditors | 19 894 | 28 892 | 39 826 | 22 095 | 22 275 | 22 455 | 22 635 | |||
Other Taxation Social Security Payable | 891 | 309 | 5 320 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 400 | 400 | 400 | 400 | 400 | 400 | ||||
Share Capital Allotted Called Up Paid | 55 300 | 112 594 | 112 594 | 112 594 | ||||||
Tangible Fixed Assets Cost Or Valuation | 400 | 400 | 400 | |||||||
Tangible Fixed Assets Depreciation | 100 | 175 | 231 | 273 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 75 | 56 | 42 | |||||||
Total Assets Less Current Liabilities | 28 921 | 66 839 | 71 823 | 111 979 | -7 704 | -20 773 | -21 799 | -21 979 | -22 159 | -22 339 |
Trade Debtors Trade Receivables | 78 310 | 24 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-04-13 filed on: 16th, April 2024 |
confirmation statement | Free Download (4 pages) |
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