Ait Analysis Limited was officially closed on 2023-01-19.
Ait Analysis was a private limited company that was situated at The Old Town Hall, 71 Christchurch Road, Ringwood, BH24 1DH. Its total net worth was estimated to be approximately 30717 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. The company (formed on 2014-04-23) was run by 1 director.
Director Courtenay B. who was appointed on 23 April 2014.
The company was officially categorised as "management consultancy activities other than financial management" (70229).
The latest confirmation statement was sent on 2021-05-08 and last time the accounts were sent was on 31 August 2021.
2016-04-23 is the date of the last annual return.
Office Address | The Old Town Hall |
Office Address2 | 71 Christchurch Road |
Town | Ringwood |
Post code | BH24 1DH |
Country of origin | United Kingdom |
Registration Number | 09008401 |
Date of Incorporation | Wed, 23rd Apr 2014 |
Date of Dissolution | Thu, 19th Jan 2023 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Wed, 31st May 2023 |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Sun, 22nd May 2022 |
Last confirmation statement dated | Sat, 8th May 2021 |
Courtenay B.
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 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-08-31 |
Net Worth | 30 717 | 71 512 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 49 843 | 86 633 | |||||
Cash Bank On Hand | 86 633 | 152 578 | 184 859 | 233 130 | 274 865 | 223 459 | |
Current Assets | 49 843 | 99 160 | 161 895 | 193 452 | 240 684 | 282 185 | 223 459 |
Debtors | 12 527 | 9 317 | 8 593 | 7 554 | 7 320 | ||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 30 617 | 71 412 | |||||
Shareholder Funds | 30 717 | 71 512 | |||||
Other | |||||||
Accrued Liabilities | 1 620 | 1 680 | 1 740 | 1 800 | 1 550 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 18 574 | 21 218 | 18 003 | 18 435 | 17 898 | 1 852 | |
Creditors | 27 648 | 37 673 | 26 056 | 26 695 | 27 394 | 3 774 | |
Creditors Due Within One Year | 19 126 | 27 648 | |||||
Net Current Assets Liabilities | 30 717 | 71 512 | 124 222 | 167 396 | 213 989 | 254 791 | 219 685 |
Number Shares Allotted | 100 | 100 | |||||
Number Shares Issued Fully Paid | 100 | ||||||
Other Taxation Social Security Payable | -94 | 10 | 11 | 243 | 231 | ||
Par Value Share | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Total Assets Less Current Liabilities | 30 717 | 71 512 | 124 222 | 167 396 | 213 989 | 254 791 | 219 685 |
Trade Debtors Trade Receivables | 12 527 | 9 317 | 8 593 | 7 554 | 7 320 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 19th, January 2023 |
gazette | Free Download (1 page) |
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