Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 31 October 2027
- Last conf. stmt
- 17 October 2026
The AI Desk Ltd
- Incorporated
- 17 October 2011 (15 years)
- Previously known as
- VKB Media Ltd (until 12 May 2022)
- Industry
- Advertising agencies (73110)
- Directors
- Owned by
- Vinod Kumar Bhardwaj
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- Unit 19 1-13Adler StreetLondonE1 1EG
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 15 November 2024
British
Born November 1978
Officer history (2 former)
15 November 2024
15 November 2024
Resigned Bhardwaj, Punam as Director
29 June 2023
Resigned Bhardwaj, Vinod Kumar as Director
12 July 2017
Appointed Bhardwaj, Vinod Kumar as Director
17 October 2011
Appointed Bhardwaj, Punam as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Vinod Kumar Bhardwaj
Individual · Notified 15 November 2024
Owns 75–100% of shares
British
Born November 1978
Former controllers (1)
15 November 2024
Ceased Punam Bhardwaj — Owns 75–100% of shares
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- (£97,311)
- Employees
- 2
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Current Assets | £363 | £2,300 | £2,585 | £8,754 | £15,589 | £26,778 | £15,428 |
| Creditors (< 1 year) | £95,828 | £73,165 | £47,111 | £47,615 | £41,696 | £38,727 | £34,442 |
| Creditors (> 1 year) | £1,846 | £4,895 | £7,951 | £11,011 | £14,063 | £15,258 | |
| Net Current Assets | (£95,465) | (£70,865) | (£44,526) | (£38,861) | (£26,107) | (£11,949) | (£19,014) |
| Net Assets | (£97,311) | (£75,760) | (£52,477) | (£49,872) | (£40,170) | (£27,207) | (£19,014) |
| Shareholder Funds | (£97,311) | (£75,760) | (£52,477) | (£49,872) | (£40,170) | (£27,207) | (£19,014) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 November 2026 | Confirmation statement with no updates | 17 October 2026 | ||
| 29 July 2026 | Micro company accounts | 31 October 2025 | ||
| 27 October 2025 | Confirmation statement with no updates | 17 October 2025 | ||
| 29 July 2025 | Micro company accounts | 31 October 2024 | ||
| 15 November 2024 | Appointment of a director |
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