96090 - Other Service Activities N.e.c.
Fixed Assets - Investments
6,710,353 GBP2024-12-31
6,745,866 GBP2023-12-31
Debtors
11,006,696 GBP2024-12-31
7,541,457 GBP2023-12-31
Cash at bank and in hand
1,271,683 GBP2024-12-31
1,736,241 GBP2023-12-31
Current Assets
12,283,755 GBP2024-12-31
9,283,076 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-347,002 GBP2023-12-31
Net Current Assets/Liabilities
11,699,480 GBP2024-12-31
8,936,074 GBP2023-12-31
Total Assets Less Current Liabilities
18,409,833 GBP2024-12-31
15,681,940 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-16,699,963 GBP2024-12-31
Net Assets/Liabilities
1,709,870 GBP2024-12-31
1,528,348 GBP2023-12-31
Equity
Called up share capital
100,100 GBP2024-12-31
100,100 GBP2023-12-31
Retained earnings (accumulated losses)
1,609,770 GBP2024-12-31
1,428,248 GBP2023-12-31
Equity
1,709,870 GBP2024-12-31
1,528,348 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
12,390 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,390 GBP2023-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
0 GBP2023-12-31
Other Investments Other Than Loans
6,710,353 GBP2024-12-31
6,745,866 GBP2023-12-31
Non-current
6,745,866 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
122,951 GBP2024-12-31
31,668 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
6,304 GBP2024-12-31
6,304 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
17,111 GBP2024-12-31
17,111 GBP2023-12-31
Other Debtors
Current
10,859,512 GBP2024-12-31
7,485,556 GBP2023-12-31
Prepayments/Accrued Income
Current
818 GBP2024-12-31
818 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
11,006,696 GBP2024-12-31
Current, Amounts falling due within one year
7,541,457 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
306 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
257,345 GBP2024-12-31
254,437 GBP2023-12-31
Corporation Tax Payable
Current
63,982 GBP2024-12-31
7,895 GBP2023-12-31
Other Taxation & Social Security Payable
Current
820 GBP2024-12-31
820 GBP2023-12-31
Other Creditors
Current
202 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
261,620 GBP2024-12-31
83,850 GBP2023-12-31
Creditors
Current
584,275 GBP2024-12-31
347,002 GBP2023-12-31
AITHERCO2 LTD
InfoRegistered number 07350111Quadrant House Floor 6, 4 Thomas More Square, London E1W 1YW
PRIVATE LIMITED COMPANY incorporated on 2010-08-18 (15 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-01
CIF 0AITHERCO2 LTD
SRegistered number 07350111
88, Peterborough Road, London, England, SW6 3HH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 AITHERCO2 LTD
SRegistered number 07350111
A And L, Suite 1-3 Hop Exchange, Southwark Street, London, United Kingdom, SE1 1TY
Limited Company in Register Of Companies, England
CIF 2