Founded in 2014, A.i.a Consulting, classified under reg no. 09111022 is an active company. Currently registered at 506 Kingsbury Road NW9 9HE, London the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Adio A., appointed on 1 July 2014. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Antony P.. There were no ex secretaries.
| Office Address | 506 Kingsbury Road |
| Town | London |
| Post code | NW9 9HE |
| Country of origin | United Kingdom |
| Registration Number | 09111022 |
| Date of Incorporation | Tue, 1st Jul 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 01 July 2014
The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Adio A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Anthony P. This PSC owns 25-50% shares and has 25-50% voting rights.
Adio A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Anthony P.
| Notified on | 6 April 2016 |
| Ceased on | 21 December 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 62 951 | 135 195 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 67 298 | 226 837 | ||||||
| Cash Bank On Hand | 226 837 | 166 149 | 65 727 | 100 481 | ||||
| Current Assets | 110 169 | 331 514 | 262 742 | 170 773 | 197 143 | 273 713 | 180 384 | 195 526 |
| Debtors | 42 871 | 34 252 | 39 049 | 59 831 | 84 462 | |||
| Property Plant Equipment | 3 064 | 4 843 | 3 515 | 2 188 | ||||
| Stocks Inventory | 70 425 | |||||||
| Tangible Fixed Assets | 429 | 3 064 | ||||||
| Total Inventories | 70 425 | 57 544 | 45 215 | 12 200 | ||||
| Net Assets Liabilities | 129 773 | 164 970 | 111 485 | 124 664 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 100 | ||||||
| Profit Loss Account Reserve | 62 950 | 135 095 | ||||||
| Shareholder Funds | 62 951 | 135 195 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 754 | 1 801 | 3 129 | 4 456 | ||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 199 383 | 132 390 | 72 628 | 69 558 | 20 000 | 18 653 | 14 653 | |
| Creditors Due Within One Year | 47 647 | 199 383 | ||||||
| Dividends Paid | 200 337 | 85 942 | 94 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 047 | 1 328 | 1 327 | |||||
| Net Current Assets Liabilities | 62 522 | 132 131 | 130 352 | 98 145 | 127 585 | 183 983 | 129 825 | 137 863 |
| Number Shares Allotted | 1 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 200 337 | 52 407 | 122 113 | |||||
| Property Plant Equipment Gross Cost | 3 818 | 6 644 | 6 644 | |||||
| Share Capital Allotted Called Up Paid | 1 | 100 | ||||||
| Tangible Fixed Assets Additions | 501 | 3 317 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 501 | 3 818 | ||||||
| Tangible Fixed Assets Depreciation | 72 | 754 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 72 | 682 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 826 | |||||||
| Total Assets Less Current Liabilities | 62 951 | 135 195 | 135 195 | 101 660 | 129 773 | 184 970 | 130 138 | 139 317 |
| Fixed Assets | 2 188 | 987 | 313 | 1 454 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/09 filed on: 11th, May 2023 |
confirmation statement | Free Download (3 pages) |
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