Company information:
The Ai Corporation Limited (No: 03504225)
Address: 3RD FLOOR, ORION GATE, GUILDFORD ROAD, WOKING, SURREY, GU22 7NJ, ENGLAND
Status: Active
Incorporated: 02-Apr-1998
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 23-Aug-2024
Industry Class: 62012 - Business and domestic software development
Current Director: LAURA LOUISE HEAD ( DOB: Apr-1981 From: Sep-2013 )
Current Director: ASHLEY JOHN HEAD ( DOB: Apr-1951 From: Sep-2012 )
Current Director: PIERS JULIAN HORAK ( DOB: Apr-1982 From: Jun-2022 )
Current Director: NICOLAS WILLIAM WALKER ( DOB: Aug-1960 From: Jun-2022 )
Current Secretary: LAURA LOUISE HEAD ( From: Sep-2012 )
Resigned Director: MARK ANTHONY CARTER ( From: Feb-1998 To: Sep-2012 )
Resigned Director: MARK WILLIAM GARDENER ( DOB: Jan-1958 From: Feb-1998 To: Feb-1998 )
Resigned Director: MARK RICHARD GOLDSPINK ( DOB: Jan-1962 From: Sep-2013 To: Dec-2022 )
Resigned Director: NICHOLAS FRANCIS RYMAN-TUBB ( DOB: Jun-1966 From: Sep-2012 To: Jul-2014 )
Resigned Director: STEPHEN ROBERT VINCENT ( DOB: Feb-1961 From: Feb-1998 To: Feb-1998 )
Resigned Secretary: SONJA BANKS ( From: Jan-2007 To: Jul-2008 )
Resigned Secretary: MARTIN BATE ( DOB: Dec-1958 From: Apr-2001 To: Aug-2004 )
Resigned Secretary: GILLIAN LOMAX ( From: Feb-2006 To: Oct-2006 )
Resigned Secretary: ALISON SLADE ( From: Aug-2004 To: Feb-2006 )
Resigned Secretary: STEPHEN ROBERT VINCENT ( DOB: Feb-1961 From: Feb-1998 To: Apr-2001 )
Persons of Significant Control:
Mr Martin Moshul, 20 Nugent Road, Surrey Research Park, Guildford, GU2 7AF, England: Has significant influence or control (Notified: 2016-06-30, Ceased: 2016-06-30)
Mr Martin Paul Moshal, 3rd Floor, Orion Gate Guildford Road, Woking, Surrey, GU22 7NJ, England: Has significant influence or control (Notified: 2016-06-30)
Company Accounts Summary (£)
| Item | 2015-12-31 | 2016-12-31 | Chart |
|---|---|---|---|
| Fixed assets | 209,996 | 2,812,012 | 209996.0,2812012.0 |
| Fixed assets / Intangible assets | 218,902 | 0.0,218902.0 | |
| Fixed assets / Property, plant and equipment | 29,996 | 37,110 | 29996.0,37110.0 |
| Fixed assets / Investments, fixed assets | 180,000 | 2,556,000 | 180000.0,2556000.0 |
| Current assets | 3,165,692 | 2,371,799 | 3165692.0,2371799.0 |
| Current assets / Debtors | 3,003,603 | 1,990,389 | 3003603.0,1990389.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 1,179,344 | 1,145,678 | 1179344.0,1145678.0 |
| Current assets / Cash at bank and on hand | 162,089 | 381,410 | 162089.0,381410.0 |
| Net current assets (liabilities) | -252,419 | -416,423 | -252419.0,-416423.0 |
| Total assets less current liabilities | -42,423 | 2,395,589 | -42423.0,2395589.0 |
| Net assets (liabilities) | -3,327,315 | 2,395,589 | -3327315.0,2395589.0 |
| Equity / share capital and reserves | -3,327,315 | 2,395,589 | -3327315.0,2395589.0 |