Founded in 2013, Aiq Consulting, classified under reg no. 08487024 is an active company. Currently registered at Unit 33 Innovation Centre Cranfield University Technology Park MK43 0BT, Cranfield the company has been in the business for 11 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2023.
The company has 3 directors, namely Adrian T., Derek A. and David T.. Of them, Adrian T., Derek A., David T. have been with the company the longest, being appointed on 12 April 2013. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 33 Innovation Centre Cranfield University Technology Park |
Office Address2 | University Way |
Town | Cranfield |
Post code | MK43 0BT |
Country of origin | United Kingdom |
Registration Number | 08487024 |
Date of Incorporation | Fri, 12th Apr 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Fri, 31st Jan 2025 (276 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Derek A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Adrian T. This PSC owns 25-50% shares and has 25-50% voting rights.
Derek A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Adrian T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
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Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 195 | 1 616 | 39 467 | 295 | 295 | 10 219 |
Current Assets | 439 965 | 481 678 | 380 619 | 84 234 | 85 086 | 183 071 |
Debtors | 439 770 | 480 062 | 341 152 | 83 939 | 84 791 | 172 852 |
Net Assets Liabilities | 144 271 | 190 053 | 303 398 | 263 | 28 911 | 109 832 |
Other Debtors | 265 092 | 340 754 | 493 | 43 485 | 61 516 | |
Property Plant Equipment | 21 956 | 17 453 | 19 926 | 4 394 | 1 955 | 4 919 |
Other | ||||||
Accrued Liabilities | 1 607 | 1 997 | 1 748 | |||
Accumulated Amortisation Impairment Intangible Assets | 34 848 | 78 176 | 143 462 | 331 251 | 412 958 | 469 900 |
Accumulated Depreciation Impairment Property Plant Equipment | 42 316 | 52 166 | 72 258 | 98 666 | 103 534 | 104 585 |
Additions Other Than Through Business Combinations Intangible Assets | 132 413 | 139 777 | 28 283 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 430 | 4 014 | ||||
Average Number Employees During Period | 7 | 5 | 6 | |||
Bank Borrowings | 35 428 | 24 281 | ||||
Bank Borrowings Overdrafts | 16 593 | |||||
Bank Overdrafts | 26 475 | 1 838 | ||||
Creditors | 97 667 | 110 541 | 69 525 | 90 612 | 86 928 | 24 281 |
Financial Commitments Other Than Capital Commitments | 27 390 | 17 430 | ||||
Financial Liabilities | 18 000 | 51 500 | ||||
Fixed Assets | 172 617 | 116 754 | 62 776 | |||
Increase From Amortisation Charge For Year Intangible Assets | 43 328 | 65 286 | 81 707 | 56 942 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 850 | 20 092 | 4 869 | 1 051 | ||
Intangible Assets | 49 391 | 138 476 | 212 967 | 168 223 | 114 799 | 57 857 |
Intangible Assets Gross Cost | 84 239 | 216 652 | 356 429 | 499 474 | 527 757 | 527 757 |
Net Current Assets Liabilities | 160 787 | 144 665 | 140 030 | -81 742 | -915 | 71 337 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
Other Creditors | 97 667 | 110 541 | 69 525 | 24 562 | 1 069 | 44 504 |
Other Remaining Borrowings | 72 612 | 22 612 | ||||
Other Taxation Social Security Payable | 13 333 | 3 921 | 19 657 | |||
Prepayments | 50 027 | 11 894 | 5 883 | |||
Property Plant Equipment Gross Cost | 64 272 | 69 620 | 92 184 | 103 060 | 105 490 | 109 504 |
Provisions For Liabilities Balance Sheet Subtotal | -9 804 | |||||
Taxation Social Security Payable | 29 154 | 26 257 | 23 772 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 5 347 | 22 564 | ||||
Total Assets Less Current Liabilities | 232 134 | 300 594 | 372 923 | 90 875 | 115 839 | 134 113 |
Total Borrowings | 72 612 | 35 428 | 24 281 | |||
Trade Creditors Trade Payables | 206 865 | 269 556 | 152 667 | 31 490 | 21 942 | 30 994 |
Trade Debtors Trade Receivables | 174 678 | 139 308 | 114 488 | 33 419 | 29 412 | 105 453 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Unit 33 Innovation Centre Cranfield University Technology Park University Way Cranfield MK43 0BT England to Unit 30a Innovation Centre Cranfield University Technology Park University Way Cranfield MK43 0BT on December 6, 2023 filed on: 6th, December 2023 |
address | Free Download (1 page) |
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