Ainara started in year 2015 as Private Limited Company with registration number 09477642. The Ainara company has been functioning successfully for nine years now and its status is active. The firm's office is based in Northampton at 3 Lowlands Close. Postal code: NN3 5EP.
There is a single director in the firm at the moment - Dan P., appointed on 9 March 2015. In addition, a secretary was appointed - Dan P., appointed on 9 March 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Lowlands Close |
| Town | Northampton |
| Post code | NN3 5EP |
| Country of origin | United Kingdom |
| Registration Number | 09477642 |
| Date of Incorporation | Mon, 9th Mar 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Secretary
Appointed: 09 March 2015
Position: Director
Appointed: 09 March 2015
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Dan P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dan P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-08 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 15 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 | 236 | 1 448 | ||||||
| Current Assets | 1 332 | 2 065 | 3 139 | ||||||
| Debtors | 1 331 | 1 829 | 1 691 | ||||||
| Net Assets Liabilities | 15 | 48 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Property Plant Equipment | 375 | 1 181 | |||||||
| Cash Bank In Hand | 1 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 14 | ||||||||
| Shareholder Funds | 15 | ||||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | |||||||
| Accrued Liabilities Deferred Income | 255 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 519 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 500 | 1 200 | |||||||
| Average Number Employees During Period | 2 | 2 | 3 | 2 | |||||
| Corporation Tax Payable | 279 | 1 377 | 731 | ||||||
| Creditors | 1 317 | 2 392 | 2 099 | ||||||
| Fixed Assets | 375 | 1 181 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 394 | |||||||
| Net Current Assets Liabilities | 15 | 327 | 1 040 | ||||||
| Other Creditors | 233 | ||||||||
| Other Operating Expenses Format2 | 22 850 | ||||||||
| Other Taxation Social Security Payable | 51 | 122 | 21 | ||||||
| Profit Loss | 3 900 | 3 478 | 2 954 | 47 847 | 5 259 | -2 188 | |||
| Property Plant Equipment Gross Cost | 500 | 1 700 | |||||||
| Raw Materials Consumables Used | 14 500 | 6 588 | 16 125 | 9 155 | |||||
| Staff Costs Employee Benefits Expense | 17 640 | 21 455 | 25 600 | 38 255 | 28 555 | 11 544 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 23 391 | ||||||||
| Total Assets Less Current Liabilities | 15 | 48 | 2 221 | 100 | 100 | 100 | 100 | 100 | 100 |
| Turnover Revenue | 44 931 | 47 783 | 43 054 | 47 874 | 49 939 | 18 511 | |||
| Value-added Tax Payable | 987 | 639 | 1 135 | ||||||
| Creditors Due Within One Year | 1 317 | ||||||||
| Amount Specific Advance Or Credit Directors | 1 331 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2024 filed on: 9th, April 2024 |
accounts | Free Download (10 pages) |
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