Aics Limited is a private limited company situated at Dp1, Stranafeley, Brookeborough BT94 4HD. Its net worth is estimated to be 40946 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2012-07-10, this 11-year-old company is run by 1 director.
Director Shay M., appointed on 10 July 2012.
The company is classified as "other service activities not elsewhere classified" (SIC: 96090).
The latest confirmation statement was filed on 2023-06-27 and the due date for the following filing is 2024-07-11. Additionally, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Dp1 |
| Office Address2 | Stranafeley |
| Town | Brookeborough |
| Post code | BT94 4HD |
| Country of origin | United Kingdom |
| Registration Number | NI613562 |
| Date of Incorporation | Tue, 10th Jul 2012 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 10 July 2012
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Anthea M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Shay M. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthea M.
| Notified on | 31 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Shay M.
| Notified on | 10 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 40 946 | 60 508 | 44 410 | 52 631 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 60 714 | 74 740 | 55 292 | 60 184 | 23 899 | 84 610 | 148 128 | 162 641 | 216 969 | 291 864 |
| Net Assets Liabilities | 22 378 | 22 312 | 82 661 | 109 061 | 131 840 | 183 657 | 291 947 | |||
| Cash Bank In Hand | 29 090 | 29 278 | 32 798 | |||||||
| Debtors | 31 624 | 45 462 | 22 494 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 40 946 | 60 508 | 44 410 | 52 631 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 40 846 | 60 408 | 44 310 | |||||||
| Shareholder Funds | 40 946 | 60 508 | 44 410 | 52 631 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors | 1 963 | 1 770 | 2 049 | 39 167 | 30 901 | 33 412 | 17 | |||
| Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Net Current Assets Liabilities | 40 946 | 60 508 | 44 410 | 52 631 | 21 492 | 82 561 | 108 961 | 131 740 | 183 557 | 291 847 |
| Total Assets Less Current Liabilities | 40 946 | 60 508 | 44 410 | 52 631 | 21 592 | 82 661 | 109 061 | 131 840 | 183 657 | 291 947 |
| Advances Credits Directors | 357 | 83 | 439 | 37 264 | 29 087 | 33 276 | ||||
| Advances Credits Made In Period Directors | 274 | 356 | 36 825 | 8 177 | 4 189 | |||||
| Creditors Due Within One Year | 19 768 | 14 232 | 10 882 | 7 553 | ||||||
| Amount Specific Advance Or Credit Directors | 41 731 | 18 393 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (8 pages) |
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