Founded in 2016, Aitu Software, classified under reg no. 10173134 is a liquidation company. Currently registered at 5th Floor Grove House NW1 6BB, London the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2021.
Office Address | 5th Floor Grove House |
Office Address2 | 248a Marylebone Road |
Town | London |
Post code | NW1 6BB |
Country of origin | United Kingdom |
Registration Number | 10173134 |
Date of Incorporation | Tue, 10th May 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Tue, 28th Feb 2023 (423 days after) |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Mon, 23rd May 2022 (2022-05-23) |
Last confirmation statement dated | Sun, 9th May 2021 |
Mark P.
Notified on | 10 May 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Kathryn P.
Notified on | 9 June 2017 |
Ceased on | 13 July 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Net Worth | 50 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 50 | 81 003 | 113 583 | 224 014 | 199 027 |
Current Assets | 50 | 98 278 | 135 183 | 228 730 | 199 803 |
Debtors | 17 275 | 21 600 | 4 716 | 776 | |
Property Plant Equipment | 302 | 1 492 | 875 | ||
Other Debtors | 750 | ||||
Cash Bank In Hand | 50 | ||||
Net Assets Liabilities Including Pension Asset Liability | 50 | ||||
Reserves/Capital | |||||
Shareholder Funds | 50 | ||||
Other | |||||
Accrued Liabilities | 1 239 | 1 241 | 1 500 | 1 785 | |
Accumulated Depreciation Impairment Property Plant Equipment | 13 | 357 | 974 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 33 285 | 29 089 | 28 646 | 7 644 | |
Creditors | 46 329 | 45 224 | 36 647 | 10 131 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 | 344 | 617 | 604 | |
Net Current Assets Liabilities | 50 | 51 949 | 89 959 | 192 083 | 189 672 |
Prepayments Accrued Income | 17 100 | 4 500 | |||
Property Plant Equipment Gross Cost | 315 | 1 849 | 1 849 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 315 | 1 534 | |||
Total Assets Less Current Liabilities | 50 | 52 251 | 91 451 | 192 958 | 189 672 |
Trade Debtors Trade Receivables | 175 | 21 600 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 578 | ||||
Disposals Property Plant Equipment | 1 849 | ||||
Other Creditors | 732 | 273 | |||
Other Taxation Social Security Payable | 273 | ||||
Prepayments | 216 | ||||
Recoverable Value-added Tax | 26 | ||||
Number Shares Allotted | 50 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 50 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Change of registered address from International House 24 Holborn Viaduct London EC1A 2BN United Kingdom on 2nd September 2021 to 5th Floor Grove House 248a Marylebone Road London NW1 6BB filed on: 2nd, September 2021 |
address | Free Download (2 pages) |
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