Air+d Artificial Intelligence Retail & Design Ltd is a private limited company situated at 32 High Street, Wendover HP22 6EA. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-03, this 6-year-old company is run by 1 director and 1 secretary.
Director Joao V., appointed on 03 May 2017.
Changing the topic to secretaries, we can mention: Joana G., appointed on 03 May 2017.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229), "business and domestic software development" (SIC: 62012).
The latest confirmation statement was filed on 2023-07-23 and the deadline for the subsequent filing is 2024-08-06. Moreover, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 32 High Street |
Town | Wendover |
Post code | HP22 6EA |
Country of origin | United Kingdom |
Registration Number | 10751002 |
Date of Incorporation | Wed, 3rd May 2017 |
Industry | Management consultancy activities other than financial management |
Industry | Business and domestic software development |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Joao V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joao V.
Notified on | 3 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 51 543 | 153 438 | 81 668 | 2 578 | 1 041 |
Current Assets | 77 813 | 153 703 | 82 254 | 3 627 | 5 112 |
Debtors | 26 270 | 265 | 586 | 1 049 | 4 071 |
Net Assets Liabilities | 45 165 | 109 319 | 59 968 | 8 506 | 2 750 |
Other Debtors | 106 | 265 | 586 | 1 049 | 4 071 |
Property Plant Equipment | 1 733 | 3 140 | 3 518 | 1 313 | 244 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 866 | 2 869 | 5 942 | 8 147 | 9 216 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 599 | 3 410 | 3 451 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 34 381 | 51 990 | 30 146 | 1 196 | 7 572 |
Fixed Assets | 1 733 | 8 151 | 8 529 | 6 324 | 5 255 |
Increase From Depreciation Charge For Year Property Plant Equipment | 866 | 2 003 | 3 073 | 2 205 | 1 069 |
Investments Fixed Assets | 5 011 | 5 011 | 5 011 | 5 011 | |
Investments In Group Undertakings | 5 011 | 5 011 | 5 011 | 5 011 | |
Net Current Assets Liabilities | 43 432 | 101 713 | 52 108 | 2 431 | -2 460 |
Other Creditors | 720 | 1 530 | |||
Property Plant Equipment Gross Cost | 2 599 | 6 009 | 9 460 | 9 460 | 9 460 |
Provisions For Liabilities Balance Sheet Subtotal | 545 | 669 | 249 | 45 | |
Taxation Social Security Payable | 32 136 | 48 891 | 28 423 | 900 | 7 285 |
Total Assets Less Current Liabilities | 45 165 | 109 864 | 60 637 | 8 755 | 2 795 |
Trade Creditors Trade Payables | 2 245 | 2 379 | 193 | 296 | 287 |
Trade Debtors Trade Receivables | 26 164 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 4th, January 2024 |
accounts | Free Download (4 pages) |
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