Founded in 2016, Aisgo Property, classified under reg no. 10530733 is an active company. Currently registered at 323 Smithdown Road L15 3JA, Liverpool the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Clair C., Neil C.. Of them, Neil C. has been with the company the longest, being appointed on 17 December 2016 and Clair C. has been with the company for the least time - from 12 November 2022. As of 30 April 2024, there was 1 ex director - Lee G.. There were no ex secretaries.
Office Address | 323 Smithdown Road |
Town | Liverpool |
Post code | L15 3JA |
Country of origin | United Kingdom |
Registration Number | 10530733 |
Date of Incorporation | Sat, 17th Dec 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The register of persons with significant control that own or have control over the company consists of 4 names. As we found, there is A&I Property Ltd from Liverpool, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Neil C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Lee G., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
A&I Property Ltd
Legal authority | Uk |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England & Wales |
Registration number | 09949248 |
Notified on | 30 June 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Neil C.
Notified on | 17 December 2016 |
Ceased on | 23 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lee G.
Notified on | 17 December 2016 |
Ceased on | 30 June 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Neil C.
Notified on | 17 December 2016 |
Ceased on | 30 June 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 404 | 10 231 | 153 565 | 233 944 | 105 825 | 105 606 | 142 489 |
Current Assets | 404 | 70 231 | 175 530 | 358 520 | 114 844 | 114 289 | 155 544 |
Debtors | 60 000 | 21 965 | 124 576 | 9 019 | 8 683 | 13 055 | |
Net Assets Liabilities | -2 096 | 200 905 | 349 556 | 356 129 | 328 675 | 619 924 | 662 572 |
Property Plant Equipment | 407 087 | 832 087 | 605 655 | 1 526 639 | 1 529 047 | ||
Other | |||||||
Advances Credits Directors | 2 500 | ||||||
Amount Specific Advance Or Credit Directors | 2 500 | 956 | 20 728 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 47 500 | 21 684 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 50 000 | 956 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 1 262 350 | 1 268 812 | |||||
Creditors | 2 500 | 272 000 | 612 000 | 587 125 | 1 311 517 | 1 291 517 | 1 287 978 |
Fixed Assets | 1 526 639 | 1 817 647 | 1 818 574 | ||||
Investment Property | 288 600 | 288 600 | |||||
Investments Fixed Assets | 288 600 | 288 600 | |||||
Net Current Assets Liabilities | -2 096 | 65 818 | 129 469 | 337 599 | 113 553 | 93 794 | 131 976 |
Number Shares Issued Fully Paid | 2 | ||||||
Par Value Share | 1 | ||||||
Profit Loss | -2 098 | ||||||
Property Plant Equipment Gross Cost | 407 087 | 832 087 | 605 655 | 1 526 639 | 1 529 047 | 1 529 974 | |
Total Additions Including From Business Combinations Property Plant Equipment | 407 087 | 425 000 | 198 568 | 920 984 | 2 408 | 927 | |
Total Assets Less Current Liabilities | -2 096 | 472 905 | 961 556 | 943 254 | 1 640 192 | 1 911 441 | 1 950 550 |
Disposals Property Plant Equipment | 425 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Fri, 10th Nov 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (5 pages) |
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