Conversational Ai started in year 2015 as Private Limited Company with registration number 09599748. The Conversational Ai company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bristol at Saltford House High Street. Postal code: BS31 3ED. Since Mon, 14th Dec 2020 Conversational Ai Ltd is no longer carrying the name Key Scalability.
At present there are 2 directors in the the firm, namely Darren F. and Rebekah P.. In addition one secretary - Ivor F. - is with the company. As of 19 April 2024, there was 1 ex secretary - Rebekah P.. There were no ex directors.
Office Address | Saltford House High Street |
Office Address2 | Saltford |
Town | Bristol |
Post code | BS31 3ED |
Country of origin | United Kingdom |
Registration Number | 09599748 |
Date of Incorporation | Tue, 19th May 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Darren F. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Rebekah P. This PSC owns 25-50% shares.
Darren F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Rebekah P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Key Scalability | December 14, 2020 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
Net Worth | 52 177 | |||
Balance Sheet | ||||
Current Assets | 76 702 | 7 209 | 306 | 124 |
Net Assets Liabilities | 52 177 | 3 913 | -9 851 | -10 480 |
Cash Bank In Hand | 76 444 | |||
Debtors | 258 | |||
Net Assets Liabilities Including Pension Asset Liability | 52 177 | |||
Tangible Fixed Assets | 1 546 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | 52 077 | |||
Shareholder Funds | 52 177 | |||
Other | ||||
Average Number Employees During Period | 2 | |||
Creditors | 25 762 | 5 914 | 11 485 | 10 643 |
Depreciation Amortisation Impairment Expense | 803 | 1 289 | 1 289 | 1 289 |
Fixed Assets | 1 546 | 2 618 | 1 328 | 39 |
Net Current Assets Liabilities | 50 940 | 1 295 | -11 179 | -10 519 |
Other Operating Expenses Format2 | 20 894 | 47 064 | 12 914 | 2 234 |
Other Operating Income Format2 | 126 | 89 | 1 | 1 |
Profit Loss | 97 277 | -48 264 | -13 762 | -629 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 25 201 | |||
Total Assets Less Current Liabilities | 52 486 | 3 913 | -9 851 | -10 480 |
Turnover Revenue | 144 049 | 440 | 2 893 | |
Creditors Due Within One Year | 25 762 | |||
Number Shares Allotted | 100 | |||
Par Value Share | 1 | |||
Provisions For Liabilities Charges | 309 | |||
Share Capital Allotted Called Up Paid | 100 | |||
Tangible Fixed Assets Additions | 2 349 | |||
Tangible Fixed Assets Cost Or Valuation | 2 349 | |||
Tangible Fixed Assets Depreciation | 803 | |||
Tangible Fixed Assets Depreciation Charged In Period | 803 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 6th, December 2023 |
accounts | Free Download (9 pages) |
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