AIAL LIMITED
Active Company number 03638326
AIAL LIMITED (company number 03638326) is a private limited company incorporated on 25 September 1998. Its status on the Companies House register is Active. Its registered office is in Sheffield, S11 8NX. Its nature of business (SIC 2007) is travel agency activities (79110). Its latest accounts we hold, for the period ending 30 October 2022, report net assets of £461k.
Information only, not advice. Register details and accounts figures are the company's own filings, shown as filed: CompanyStack does not audit or verify them and accepts no responsibility for decisions made on them. Check important facts at Companies House.
Company Report on AIAL LIMITED (PDF)
The register, the accounts and the people behind the company in one PDF, for your own business use.
- Summary and Health Score, with the reasons behind the score
- Red flags and what changed in the last 12 months
- Key figures against the year before, and filing deadlines
- Financials ledger: up to 10 years of filed accounts
- Who runs and owns it: directors, secretaries and PSCs
- Charges, filing history and methodology
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Company details
- Company number
- 03638326
- Status
- Active
- Company type
- Private Limited Company
- Incorporated
- 25 September 1998
- Country of origin
- United Kingdom
- Registered office
- PLANTATION HOUSE
261-263 ECCLESALL ROAD
SHEFFIELD
SOUTH YORKSHIRE
S11 8NX
Nature of business (SIC 2007)
Accounts and confirmation statement
- Accounting reference date
- 30 October
- Accounts category
- MICRO ENTITY
- Accounts last made up to
- 30 October 2022
- Next accounts due
- 30 July 2024 Overdue
- Confirmation statement last made up to
- 17 May 2022
- Next confirmation statement due
- 31 May 2023 Overdue
Financial summary
| Period ending | 30 October 2022 | 30 October 2021 | 30 October 2020 | 30 October 2019 | 31 October 2018 | 31 October 2017 | 31 October 2016 | 30 September 2015 | 30 September 2014 |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | Not filed | — | — | — | — | — | £13.4m | £12.3m | £10.7m |
| Operating profit | Not filed | — | — | — | — | — | −£2.2m | −£237k | £171k |
| Profit before tax | Not filed | — | — | — | — | — | −£1.8m | −£205k | £238k |
| Profit after tax | Not filed | — | — | — | — | — | −£1.5m | £17k | £268k |
| Total assets | £629k | £713k | £3.7m | £6.6m | £6.9m | £6.9m | £7.1m | £28.8m | £27.5m |
| Cash at bank | Not filed | — | — | £2.5m | £5,869 | £45k | £10k | £10.5m | £12.5m |
| Current liabilities | £163k | £170k | £4.3m | £617k | £702k | £700k | £480k | £28.1m | £26.5m |
| Net current assets / (liabilities) | £464k | £542k | (£647k) | £6.0m | £6.2m | £6.2m | £6.6m | (£2.5m) | (£2.1m) |
| Total liabilities | £169k | — | — | £7.2m | £7.3m | £7.3m | £7.3m | £28.1m | £26.5m |
| Net assets / (liabilities) | £461k | £538k | (£659k) | (£642k) | (£404k) | (£370k) | (£229k) | £687k | £963k |
| Employees | 0 | 0 | 0 | 0 | — | 2 | 115 | — | — |
Not filed: the accounts do not give the figure. —: no figure read from the filing.
- Year to 30 October 2022: turnover, operating profit, profit before tax, profit after tax not filed. Micro-entity accounts need not include the profit and loss account, and this filing has none.
- Year to 30 October 2022: cash not filed. Micro-entity accounts give current assets as one total, without debtors, stock or cash.
Figures read from filings at Companies House (ixbrl) and checked; see how we read them. Small-company accounts often omit turnover and profit. Spotted an error? Tell us.
Control, officers and charges
- Persons with significant control
- 1 current (1 including ceased)
- Charges (mortgages)
- 13 registered, 3 outstanding, 10 satisfied
Previous names
- ALPHA INTERNATIONAL ACCOMMODATION LIMITED (changed 3 November 2016)
Related companies
More travel agency activities companies
- IMAGINE CRUISING LIMITED
- STEWART TRAVEL LIMITED
- BARRHEAD TRAVEL SERVICE LIMITED
- TRAVELPACK MARKETING & LEISURE SERVICES LIMITED
- ALFENDO LIMITED
- INSIDE TRAVEL GROUP LIMITED
- SKYLORD TRAVEL PLC
- CARLTON LEISURE (UK) LIMITED
Industry overview: 11,686 active companies in SIC 79110
Other active companies registered at S11 8NX
Related guides
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CompanyStack turns Companies House records into answers you can act on: who a company is, who runs and owns it, whether it keeps up with its filings and how its finances are moving. Every figure traces back to a public record, and we say when a record is missing.
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Use this data
Official register entry: AIAL LIMITED on Companies House.
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