The Ai Corporation Limited
03504225
Healthy
- Going concern doubt noted in accounts (-10)
Details
Compliance
Last accounts
31/12/2025
full
Next accounts due
30/09/2027
Confirmation statement
Last: 09/08/2025
Due 23/08/2026
Industry
Officers
secretary · Since 20/09/2012
Former
director · Resigned 31/12/2022
Persons with Significant Control
Former PSCs
Mr Martin Moshul
Ceased 30/06/2016
Mr Martin Paul Moshal
Ceased 24/11/2025
PSC Statements
no individual or entity with signficant control· 24/11/2025
Change History
Active
Private Limited Company
3RD FLOOR, ORION GATE
WOKING
CompanyRankvs 1941+ SIC 62012 peers76
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.
Risk deductions
Going concern doubt: -10 pts
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Going Concern Doubt
with the requirements of the Companies Act 2006 , subject to any material departures disclosed and explained in the financial statements; ∙ assess the Group and Company 's ability to continue as a going concern, disclosing, as applicable, matters related to going concern; and ∙ use the going concern basis of accounting unless they either intend to liquidate the Group or the Company or to cease ope
Key FinancialsYear ending 31/12/2025
Net Worth
£3.2M
Balance sheet strength
Cash
—
Cash in the bank
Net Current Assets
—
Working capital
Current Assets
£5.8M
Current Liabilities
£3.3M
Debtors
£2.1M
Profit After Tax
£1.5M
Balance Sheet
EstimatesDerived
| Year | Current Ratio |
|---|---|
| 2025 | 1.75 |
Derived from filed accounts. Not audited figures.
Filing History100 filings
notification of a person with significant control statement
cessation of a person with significant control
accounts with accounts type group
change person director company with change date
confirmation statement with no updates
accounts with accounts type group
confirmation statement with no updates
accounts with accounts type group
confirmation statement with updates
appoint person director company with name date
appoint person director company with name date
termination director company with name termination date
confirmation statement with updates
accounts with accounts type group
memorandum articles
resolution
capital allotment shares
confirmation statement with no updates
accounts with accounts type group
confirmation statement with no updates
accounts with accounts type full
confirmation statement with no updates
accounts with accounts type full
confirmation statement with updates
change registered office address company with date old address new address
accounts with accounts type small
capital allotment shares
resolution
capital allotment shares
notification of a person with significant control
confirmation statement with updates
capital allotment shares
resolution
cessation of a person with significant control
accounts with accounts type total exemption full
confirmation statement with updates
resolution
change registered office address company with date old address new address
capital allotment shares
capital alter shares subdivision
accounts with accounts type total exemption small
annual return company with made up date full list shareholders
accounts with accounts type total exemption small
annual return company with made up date full list shareholders
accounts with accounts type total exemption small
termination director company with name
annual return company with made up date full list shareholders
accounts with accounts type total exemption small
change account reference date company current shortened
appoint person director company with name
appoint person director company with name
change registered office address company with date old address
accounts with accounts type total exemption small
annual return company with made up date full list shareholders
legacy
legacy
appoint person secretary company with name
appoint person director company with name
appoint person director company with name
termination director company with name
resolution
annual return company with made up date full list shareholders
accounts with accounts type total exemption small
legacy
annual return company with made up date full list shareholders
change person director company with change date
accounts with accounts type total exemption small
change account reference date company previous extended
annual return company with made up date full list shareholders
change person director company with change date
accounts with accounts type total exemption small
accounts with accounts type total exemption small
legacy
legacy
legacy
accounts with accounts type total exemption small
legacy
legacy
legacy
accounts with accounts type total exemption small
legacy
legacy
legacy
legacy
accounts with accounts type total exemption small
legacy
legacy
legacy
legacy
accounts with accounts type total exemption small
legacy
legacy
legacy
legacy
accounts with accounts type total exemption small
legacy
accounts with accounts type total exemption small
legacy
legacy
resolution