Ai4process Ltd is a private limited company located at 4Th Floor Radius House, 51 Clarendon Road, Watford WD17 1HP. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-02-07, this 5-year-old company is run by 2 directors.
Director Amit A., appointed on 07 February 2019. Director Ian J., appointed on 07 February 2019.
The company is classified as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The latest confirmation statement was filed on 2023-06-02 and the deadline for the following filing is 2024-06-16. Additionally, the statutory accounts were filed on 28 February 2022 and the next filing is due on 29 February 2024.
Office Address | 4th Floor Radius House |
Office Address2 | 51 Clarendon Road |
Town | Watford |
Post code | WD17 1HP |
Country of origin | United Kingdom |
Registration Number | 11812587 |
Date of Incorporation | Thu, 7th Feb 2019 |
Industry | Information technology consultancy activities |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (48 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Amit A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ian J. This PSC owns 25-50% shares and has 25-50% voting rights.
Amit A.
Notified on | 7 February 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ian J.
Notified on | 7 February 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 141 877 | 343 877 | 174 040 |
Current Assets | 431 495 | 691 294 | 1 529 493 |
Debtors | 289 618 | 352 727 | 1 349 603 |
Net Assets Liabilities | 261 424 | 448 328 | 255 373 |
Property Plant Equipment | 133 | 4 132 | 16 503 |
Other | |||
Amount Specific Advance Or Credit Directors | 955 | 588 | 825 |
Amount Specific Advance Or Credit Made In Period Directors | 13 395 | 1 726 | 35 711 |
Amount Specific Advance Or Credit Repaid In Period Directors | 14 350 | 1 359 | 35 948 |
Accumulated Depreciation Impairment Property Plant Equipment | 67 | 2 166 | 11 501 |
Average Number Employees During Period | 12 | 41 | 80 |
Bank Borrowings | 3 659 | 10 000 | |
Creditors | 170 204 | 46 340 | 35 833 |
Current Asset Investments | 5 850 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 67 | 2 099 | 9 335 |
Net Current Assets Liabilities | 261 291 | 490 536 | 274 703 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 200 | 6 298 | 28 004 |
Total Additions Including From Business Combinations Property Plant Equipment | 200 | 6 098 | 21 706 |
Total Assets Less Current Liabilities | 261 424 | 566 338 | 291 206 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 4th Floor Radius House 51 Clarendon Road Watford Hertfordshire WD17 1HP England on 17th January 2024 to Ai4Process Ltd 107-111 Fleet Street London EC4A 2AB filed on: 17th, January 2024 |
address | Free Download (1 page) |
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