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The Ai Desk Ltd

07812164

active
ltd
england wales
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)

Details

Unit 19 1-13, Adler Street, London, E1 1EG
Incorporated 17/10/2011

Previously known as

Vkb Media Ltd · until 12/05/2022

Compliance

Last accounts

31/10/2024

micro entity

Next accounts due

31/07/2026

On track

Confirmation statement

Last: 17/10/2025

Due 31/10/2026

On track

Industry

73110
Advertising agencies

Officers

Vinod Kumar Bhardwaj

director · Since 15/11/2024

British · England · Age 47

Former

Vinod Kumar Bhardwaj

director · Resigned 29/06/2023

Punam Bhardwaj

director · Resigned 15/11/2024

Persons with Significant Control

Mr Vinod Kumar Bhardwaj

75–100% shares

British · England · Age 47

Unit 19, 1-13, London, E1 1EG

Notified 15/11/2024

Former PSCs

Ms Punam Bhardwaj

Ceased 15/11/2024

Change History

officer appointedBHARDWAJ, Vinod Kumar
2026-05-06
statusactive
2026-05-06

Active

typeltd
2026-05-06

Private Limited Company

address line1Unit 19 1-13
2026-05-06

UNIT 19 1-13

post townLondon
2026-05-06

LONDON

CompanyRankvs 16475+ SIC 73110 peers
44

Financial strength2th percentile among SIC peers · 1/25
Employees74th percentile among SIC peers · 11/15
LiquidityCurrent ratio 0.03× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength1/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees11/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/10/2024

Net Worth

-£76k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

-£71k

Working capital

Current Assets

£2k

Current Liabilities

£73k

2avg. employees

Balance Sheet

Assets less current liabilities-£71k
Prepared with VT Final Accounts

EstimatesDerived

YearCurrent RatioImplied Profit
20240.03-£23k
20230.05-£3k
20220.18-£10k
20210.37

Derived from filed accounts. Not audited figures.

Filing History39 filings

Confirmation statement

confirmation statement with no updates

27/10/20253 pages · PDF
Accounts filed

accounts with accounts type micro entity

29/07/20252 pages · PDF
Director resigned

termination director company with name termination date

15/11/20241 page · PDF
PSC notified

notification of a person with significant control

15/11/20242 pages · PDF
PSC07

cessation of a person with significant control

15/11/20241 page · PDF
Director appointed

appoint person director company with name date

15/11/20242 pages · PDF
Confirmation statement

confirmation statement with updates

15/11/20244 pages · PDF
Accounts filed

accounts with accounts type micro entity

30/07/20242 pages · PDF
Confirmation statement

confirmation statement with no updates

13/11/20233 pages · PDF
Accounts filed

accounts with accounts type micro entity

27/07/20232 pages · PDF
Director resigned

termination director company with name termination date

12/07/20231 page · PDF
Confirmation statement

confirmation statement with no updates

04/11/20223 pages · PDF
Accounts filed

accounts with accounts type micro entity

27/07/20222 pages · PDF
CERTNM

certificate change of name company

12/05/20223 pages · PDF
Confirmation statement

confirmation statement with no updates

01/11/20213 pages · PDF
Accounts filed

accounts with accounts type micro entity

30/07/20212 pages · PDF
Confirmation statement

confirmation statement with no updates

02/12/20203 pages · PDF
Accounts filed

accounts with accounts type micro entity

29/10/20202 pages · PDF
Confirmation statement

confirmation statement with no updates

31/10/20193 pages · PDF
Accounts filed

accounts with accounts type micro entity

30/07/20192 pages · PDF
Address changed

change registered office address company with date old address new address

21/03/20191 page · PDF
Address changed

change registered office address company with date old address new address

20/03/20191 page · PDF
Address changed

change registered office address company with date old address new address

14/02/20191 page · PDF
Confirmation statement

confirmation statement with no updates

22/10/20183 pages · PDF
Accounts filed

accounts with accounts type micro entity

18/07/20182 pages · PDF
Confirmation statement

confirmation statement with no updates

31/10/20173 pages · PDF
Accounts filed

accounts with accounts type total exemption small

28/07/20173 pages · PDF
Director appointed

appoint person director company with name date

18/07/20172 pages · PDF
Confirmation statement

confirmation statement with updates

25/10/20165 pages · PDF
Accounts filed

accounts with accounts type total exemption small

29/07/20163 pages · PDF
Annual return

annual return company with made up date full list shareholders

19/11/20153 pages · PDF
Director details changed

change person director company with change date

19/08/20152 pages · PDF
Accounts filed

accounts with accounts type dormant

29/07/20152 pages · PDF
Annual return

annual return company with made up date full list shareholders

11/11/20143 pages · PDF
Accounts filed

accounts with accounts type dormant

18/07/20142 pages · PDF
Annual return

annual return company with made up date full list shareholders

13/11/20133 pages · PDF
Accounts filed

accounts with accounts type dormant

10/07/20132 pages · PDF
Annual return

annual return company with made up date full list shareholders

12/11/20123 pages · PDF
Incorporated

incorporation company

17/10/20117 pages · PDF