Filing status
- Accounts due
- 31 January 2028
- Last accounts
- 30 April 2026
- Conf. stmt due
- 16 April 2027
- Last conf. stmt
- 2 April 2026
AI Factory Limited
- Incorporated
- 2 April 2003 (23 years)
- Industry
- Ready-made interactive leisure and entertainment software development (62011) Business and domestic software development (62012)
- Directors
- Sun Ju ParkDaniel Robert Orme
- Owned by
- Daniel Robert Orme
- Accounts type
- Total exemption full
- Address
- 23 The AvenueHatch EndPinnerHA5 4EN
Officers 5 active
Officer details are public data from the Companies House register.
Park, Sun Ju
Director · Appointed 3 October 2013
South Korean
Born May 1973 (53)
Orme, Daniel Robert
Director · Appointed 12 September 2003
British
Born July 1979 (47)
Rollason, Jeffrey Guy Selwyn
Secretary · Appointed 2 April 2003
British
British
Born February 1971 (55)
Rollason, Jeffrey Guy Selwyn
Director · Appointed 2 April 2003
British
Born October 1953 (73)
Officer history (2 former)
3 October 2013
Appointed Park, Sun Ju as Director
28 November 2004
Resigned Ray, Andrew Robert as Director
12 September 2003
Appointed Orme, Daniel Robert as Director
8 May 2003
Resigned Brewerton, Christopher Mark as Director
2 April 2003
Appointed Rollason, Jeffrey Guy Selwyn as Secretary
2 April 2003
2 April 2003
Appointed Rollason, Jeffrey Guy Selwyn as Director
2 April 2003
Appointed Brewerton, Christopher Mark as Director
2 April 2003
Appointed Ray, Andrew Robert as Director
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Daniel Robert Orme
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1979 (47)
Jeffrey Guy Selwyn Rollason
Individual · Notified 6 April 2016
Has significant influence or control
British
Born October 1953 (73)
British
Born February 1971 (55)
Financials
Figures from 2025 accounts. Newer accounts, made up to 30 April 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £533,328
- Cash
- £740,687
- Employees
- 5
- Debt Ratio
- 31%
- Current Ratio
- 3.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,672 | £1,382 | £1,727 | £2,159 | £2,699 | £3,374 |
| Current Assets | £768,457 | £904,301 | £716,911 | £1,368,990 | £1,098,660 | £1,038,376 |
| Debtors | £27,770 | £29,155 | £65,459 | £103,719 | ||
| Cash | £740,687 | £875,146 | £716,911 | £1,303,531 | £994,941 | £1,038,376 |
| Creditors (< 1 year) | £236,801 | £342,252 | £318,510 | £551,390 | £341,778 | £339,433 |
| Net Current Assets | £531,656 | £562,049 | £398,401 | £817,600 | £756,882 | £698,943 |
| Net Assets | £533,328 | £563,431 | £400,128 | £819,759 | £759,581 | £702,317 |
| Shareholder Funds | £533,328 | £563,431 | £400,128 | £819,759 | £759,581 | £702,317 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 April 2026 | Confirmation statement with no updates | 2 April 2026 | ||
| 12 September 2025 | Total exemption full accounts | 30 April 2025 | ||
| 8 April 2025 | Confirmation statement with no updates | 2 April 2025 | ||
| 16 August 2024 | Total exemption full accounts | 30 April 2024 | ||
| 11 April 2024 | Confirmation statement with no updates | 2 April 2024 |
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