Company Overview
Aier Consultants Llp is listed at the official companies registry as Active Limited Liability Partnership. The company was incorporated on Wednesday 01 April 2020. Aier Consultants Llp has been in business for 6 years. The accounts status is total exemption full and the accounts are next due on Friday 29 March 2024.
Registered Address

2Nd Floor, 22 Gilbert Street, London, W1K 5HD
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Companies House Data
Company NameAIER CONSULTANTS LLP
Company NumberOC431335
Registered Office Address2nd Floor, 22 Gilbert Street
 W1K 5HD
Company CategoryLimited Liability Partnership
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date01/04/2020
Accounting Reference Date Day28
Accounting Reference Date Month3
Accounts Next Due Date29/03/2024
Accounts Last Made Up Date31/03/2022
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date29/04/2021
Directors & Members
Mohammed Imam - LLP Designated Member
(50 years old, born February 1976)
Appointed 01 April 2020
 Active
Enamur Rahman - LLP Designated Member
(49 years old, born April 1977)
Appointed 01 April 2020
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Mohammed Imam
No companies found
Enamur Rahman
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Balance Sheet Unlock full report
Accounts Date 31-Mar-2022 31-Mar-2021 31-Mar-2020
Balance Sheet
Fixed Assets 556,270 193,480 -
Current Assets 255,705 213,552 -
Creditors Due Within One Year 897,678 404,860 -
Working Cap -641,973 -191,308 -
Total Assets Less Current Liabilities -85,703 2,172 -
Long-term Liabilities 87,875 0 -
Net Assets 2,172 2,172 -
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 2,172 2,172 -
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2022 31-Mar-2021 31-Mar-2020
Tangible Fixed Assets - - -
Fixed Assets 68.5% 47.5% -
Stocks Inventory - - -
Debtors 31.4% 51.7% -
Cash Bank In Hand 0.1% 0.8% -
Current Assets 31.5% 52.5% -
Creditors Due Within One Year 110.6% 99.5% -
Net Current Assets Liabilities -79.1% -47.0% -
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 0.3% 0.5% -
Capital Employed - - -
Total Assets Less Current Liabilities -10.6% 0.5% -
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2022 31-Mar-2021 31-Mar-2020
Liquidity Ratio 0.3 0.5 0.0
Solvency Ratio 1.0 1.0 -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2022 31-Mar-2021 31-Mar-2020
Assets 811,975 407,032 -
Debt 809,803 404,860 -
Net Assets/Debt 2,172 2,172 -
Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the limited liability partnership off the register
Confirmation statement made on 15 September 2024 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 31 March 2024 with no updates
Previous accounting period shortened from 29 March 2023 to 28 March 2023
Confirmation statement made on 31 March 2023 with no updates
Previous accounting period shortened from 31 March 2022 to 29 March 2022
Registered office address changed from Black Sea House 72 Wilson Street London EC2A 2DH England to 2nd Floor, 22 Gilbert Street London W1K 5HD on 8 August 2022
Confirmation statement made on 31 March 2022 with no updates
Confirmation statement made on 31 March 2021 with no updates
Registered office address changed from 4th Floor 73 New Bond Street Mayfair London W1S 1RS to Black Sea House 72 Wilson Street London EC2A 2DH on 19 November 2020
Current accounting period shortened from 30 April 2021 to 31 March 2021
Incorporation of a limited liability partnership
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