Founded in 2008, Aii Property Management, classified under reg no. SC344357 is an active company. Currently registered at 13 Bent Road ML3 6QB, Hamilton the company has been in the business for sixteen years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
There is a single director in the company at the moment - Alasdair I., appointed on 13 June 2008. In addition, a secretary was appointed - Alasdair I., appointed on 18 June 2018. As of 29 April 2024, there was 1 ex secretary - Alison I.. There were no ex directors.
| Office Address | 13 Bent Road |
| Town | Hamilton |
| Post code | ML3 6QB |
| Country of origin | United Kingdom |
| Registration Number | SC344357 |
| Date of Incorporation | Fri, 13th Jun 2008 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th June |
| Company age | 16 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Secretary
Appointed: 18 June 2018
Position: Director
Appointed: 13 June 2008
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Alasdair I. This PSC and has 75,01-100% shares.
Alasdair I.
| Notified on | 13 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 134 370 | 180 177 | 84 826 |
| Current Assets | 239 570 | 302 177 | 286 426 |
| Debtors | 105 200 | 122 000 | 201 600 |
| Net Assets Liabilities | 159 160 | 191 458 | 196 587 |
| Property Plant Equipment | 1 080 | 810 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 130 | 5 400 | 6 210 |
| Amounts Owed By Group Undertakings | 94 400 | 98 000 | 201 600 |
| Average Number Employees During Period | 1 | 2 | 2 |
| Bank Borrowings Overdrafts | 15 660 | 11 667 | 7 667 |
| Creditors | 15 660 | 11 667 | 7 667 |
| Fixed Assets | 1 090 | 820 | 10 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 270 | 810 | |
| Investments Fixed Assets | 10 | 10 | 10 |
| Net Current Assets Liabilities | 173 830 | 202 305 | 204 244 |
| Other Creditors | 40 657 | 57 777 | 61 234 |
| Other Investments Other Than Loans | 10 | 10 | 10 |
| Other Taxation Social Security Payable | 21 083 | 38 095 | 16 623 |
| Property Plant Equipment Gross Cost | 6 210 | 6 210 | |
| Provisions For Liabilities Balance Sheet Subtotal | 100 | ||
| Total Assets Less Current Liabilities | 174 920 | 203 125 | 204 254 |
| Trade Creditors Trade Payables | 325 | ||
| Trade Debtors Trade Receivables | 10 800 | 24 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 5th, December 2023 |
accounts | Free Download (9 pages) |
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