Ai-Ware Ltd was officially closed on 2023-04-18.
Ai-ware was a private limited company that could have been found at 10 Jesus Lane, Cambridge, CB5 8BA, Cambridgeshire. Its total net worth was estimated to be 4490 pounds, while the fixed assets that belonged to the company amounted to 1376 pounds. The company (formally started on 2013-12-27) was run by 1 director.
Director Eleni G. who was appointed on 27 December 2013.
The company was officially categorised as "information technology consultancy activities" (62020), "business and domestic software development" (62012).
As stated in the CH information, there was a name change on 2013-12-30 and their previous name was Al-ware.
The most recent confirmation statement was sent on 2021-12-27 and last time the accounts were sent was on 31 December 2021.
2015-12-27 was the date of the latest annual return.
| Office Address | 10 Jesus Lane |
| Town | Cambridge |
| Post code | CB5 8BA |
| Country of origin | United Kingdom |
| Registration Number | 08826469 |
| Date of Incorporation | Fri, 27th Dec 2013 |
| Date of Dissolution | Tue, 18th Apr 2023 |
| Industry | Information technology consultancy activities |
| Industry | Business and domestic software development |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Sat, 30th Sep 2023 |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 10th Jan 2023 |
| Last confirmation statement dated | Mon, 27th Dec 2021 |
Position: Director
Appointed: 27 December 2013
Eleni G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Al-ware | December 30, 2013 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 4 490 | 5 569 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 355 | 22 217 | ||||||
| Cash Bank On Hand | 22 217 | 25 988 | 36 588 | 44 875 | 50 015 | 72 976 | 68 031 | |
| Current Assets | 23 781 | 35 134 | 64 727 | 134 418 | 145 755 | 172 625 | 164 548 | 73 387 |
| Debtors | 23 426 | 12 917 | 38 739 | 97 830 | 100 880 | 122 610 | 91 572 | 5 356 |
| Other Debtors | 226 | 205 | 147 | 467 | 376 | 27 | 5 356 | |
| Property Plant Equipment | 1 868 | 1 401 | 1 051 | 788 | 1 353 | 1 015 | 761 | |
| Tangible Fixed Assets | 1 376 | 1 868 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 4 489 | 5 568 | ||||||
| Shareholder Funds | 4 490 | 5 569 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 081 | 1 548 | 1 898 | 2 161 | 2 612 | 2 950 | 3 204 | |
| Creditors | 31 433 | 42 792 | 96 150 | 111 420 | 125 910 | 111 335 | 110 641 | |
| Creditors Due Within One Year | 20 667 | 31 433 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 467 | 350 | 263 | 451 | 338 | 254 | ||
| Net Current Assets Liabilities | 3 114 | 3 701 | 21 935 | 38 268 | 34 335 | 46 715 | 53 213 | -37 254 |
| Number Shares Allotted | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 27 419 | 34 806 | 87 814 | 107 153 | 118 517 | 105 827 | 106 801 | |
| Other Taxation Social Security Payable | 1 014 | 4 722 | 5 216 | 283 | 3 409 | 1 524 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 949 | 2 949 | 2 949 | 2 949 | 3 965 | 3 965 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 834 | 1 115 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 834 | 2 949 | ||||||
| Tangible Fixed Assets Depreciation | 458 | 1 081 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 458 | 623 | ||||||
| Total Assets Less Current Liabilities | 4 490 | 5 569 | 23 336 | 39 319 | 35 123 | 48 068 | 54 228 | -36 493 |
| Trade Creditors Trade Payables | 3 000 | 3 264 | 3 120 | 3 984 | 3 984 | 3 984 | 3 840 | |
| Trade Debtors Trade Receivables | 12 691 | 38 534 | 97 683 | 100 413 | 122 234 | 91 545 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 016 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 18th, April 2023 |
gazette | Free Download (1 page) |
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