Ai2ev Limited is a private limited company that can be found at Suite 2 Victoria House, South Street, Farnham GU9 7QU. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-05, this 6-year-old company is run by 1 director.
Director David A., appointed on 05 February 2018.
The company is officially classified as "management consultancy activities other than financial management" (SIC: 70229), "information technology consultancy activities" (Standard Industrial Classification: 62020).
The last confirmation statement was sent on 2023-02-04 and the deadline for the subsequent filing is 2024-02-18. Furthermore, the statutory accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
| Office Address | Suite 2 Victoria House |
| Office Address2 | South Street |
| Town | Farnham |
| Post code | GU9 7QU |
| Country of origin | United Kingdom |
| Registration Number | 11186534 |
| Date of Incorporation | Mon, 5th Feb 2018 |
| Industry | Management consultancy activities other than financial management |
| Industry | Information technology consultancy activities |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Sat, 30th Nov 2024 (207 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 05 February 2018
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is David A. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
David A.
| Notified on | 5 February 2018 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 81 341 | 154 629 | 66 343 | 111 552 | 145 913 | 139 404 |
| Current Assets | 160 471 | 157 039 | 129 489 | 131 968 | 146 041 | 139 602 |
| Debtors | 79 130 | 2 410 | 63 146 | 20 416 | 128 | 198 |
| Net Assets Liabilities | 102 761 | 162 618 | 164 723 | 160 666 | 157 264 | 150 258 |
| Property Plant Equipment | 2 826 | 70 231 | 53 503 | 39 312 | 29 267 | 23 175 |
| Other | ||||||
| Advances Credits Directors | 474 | 44 864 | 59 719 | |||
| Accrued Liabilities | 1 500 | 1 500 | 1 800 | 1 200 | 1 593 | 1 643 |
| Accumulated Depreciation Impairment Property Plant Equipment | 942 | 24 666 | 43 129 | 57 320 | 67 365 | 75 007 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 25 418 | 2 537 | 4 328 | 1 945 | 10 018 | 2 179 |
| Corporation Tax Recoverable | 201 | 201 | 128 | 198 | ||
| Creditors | 59 999 | 51 308 | 8 351 | 3 145 | 12 483 | 8 189 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 942 | 23 724 | 18 463 | 14 191 | 10 045 | 7 642 |
| Net Current Assets Liabilities | 100 472 | 105 731 | 121 138 | 128 823 | 133 558 | 131 413 |
| Other Creditors | 8 | 23 | ||||
| Prepayments Accrued Income | 304 | 410 | 1 226 | |||
| Property Plant Equipment Gross Cost | 3 768 | 94 897 | 96 632 | 96 632 | 96 632 | 98 182 |
| Provisions For Liabilities Balance Sheet Subtotal | 537 | 13 344 | 9 918 | 7 469 | 5 561 | 4 330 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 768 | 91 129 | 1 735 | 1 550 | ||
| Total Assets Less Current Liabilities | 103 298 | 175 962 | 174 641 | 168 135 | 162 825 | 154 588 |
| Trade Creditors Trade Payables | 14 724 | |||||
| Trade Debtors Trade Receivables | 78 826 | 2 000 | 2 000 | |||
| Amounts Owed To Directors | 44 864 | |||||
| Recoverable Value-added Tax | 479 | |||||
| Value-added Tax Payable | 17 883 | 2 407 | 2 223 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 26th, June 2023 |
accounts | Free Download (7 pages) |
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