AI NETWORKS LIMITED
Previous names
BIO PARK INTERACTIVE LIMITED - 2014-08-06
NORFOLK LOCAL ENTERPRISE PARTNERSHIP LTD - 2011-01-18
Standard Industrial Classification
61100 - Wired Telecommunications Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Dividends Paid on Shares
7,167 GBP2018-05-01 ~ 2019-09-30
Property, Plant & Equipment
93,609 GBP2020-09-30
174,604 GBP2019-09-30
Fixed Assets - Investments
1 GBP2020-09-30
1 GBP2019-09-30
Fixed Assets
93,610 GBP2020-09-30
181,772 GBP2019-09-30
Debtors
528,974 GBP2020-09-30
264,713 GBP2019-09-30
Cash at bank and in hand
97,692 GBP2020-09-30
74,863 GBP2019-09-30
Current Assets
626,666 GBP2020-09-30
339,576 GBP2019-09-30
Creditors
Current
-479,470 GBP2020-09-30
-515,514 GBP2019-09-30
515,514 GBP2019-09-30
Net Current Assets/Liabilities
147,196 GBP2020-09-30
-175,938 GBP2019-09-30
Total Assets Less Current Liabilities
240,806 GBP2020-09-30
5,834 GBP2019-09-30
Net Assets/Liabilities
223,020 GBP2020-09-30
-25,176 GBP2019-09-30
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-09-30
Retained earnings (accumulated losses)
222,920 GBP2020-09-30
-25,276 GBP2019-09-30
Equity
223,020 GBP2020-09-30
-25,176 GBP2019-09-30
Average Number of Employees
02019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Other
201,189 GBP2020-09-30
241,189 GBP2019-09-30
Property, Plant & Equipment - Other Disposals
Other
-40,000 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
107,580 GBP2020-09-30
66,585 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
40,995 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Other
93,609 GBP2020-09-30
174,604 GBP2019-09-30
Trade Debtors/Trade Receivables
Current
138,766 GBP2020-09-30
135,576 GBP2019-09-30
Amounts Owed By Related Parties
305,099 GBP2020-09-30
Current
2,630 GBP2019-09-30
Other Debtors
Current
85,109 GBP2020-09-30
126,507 GBP2019-09-30
Trade Creditors/Trade Payables
Current
32,237 GBP2020-09-30
80,399 GBP2019-09-30
Amounts owed to group undertakings
Current
67,557 GBP2020-09-30
142,379 GBP2019-09-30
Corporation Tax Payable
109,319 GBP2020-09-30
35,662 GBP2019-09-30
Other Taxation & Social Security Payable
48,426 GBP2020-09-30
10,659 GBP2019-09-30
Other Creditors
Current
221,931 GBP2020-09-30
246,415 GBP2019-09-30
Creditors
Non-current
479,470 GBP2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2019-10-01 ~ 2020-09-30
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-09-30
Related profiles found in government register
AI NETWORKS LIMITED
InfoBIO PARK INTERACTIVE LIMITED - 2014-08-06
NORFOLK LOCAL ENTERPRISE PARTNERSHIP LTD - 2011-01-18
Registered number 07276603
10 Exchange Square, London EC2A 2BR
Private Limited Company incorporated on 2010-06-08 (15 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-09-01
CIF 0AI NETWORKS LTD
SRegistered number 07276603

10, Exchange Square, London, United Kingdom, EC2A 2BR
Ltd in Companies House, United Kingdom
CIF 1