Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 12 October 2027
- Last conf. stmt
- 28 September 2026
AI (South East) Limited
- Incorporated
- 30 November 2017 (8 years)
- Industry
- Development of building projects (41100)
- Accounts type
- Total exemption full
- Region
- South East
- Address
- C/o Fuller SpurlingGuildford StreetChertseyKT16 9BE
Charges
- Total
- 4
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 September 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
Private Limited Company
Reg. no. 13557553
Corporate entity · Notified 1 April 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
Private Limited Company
Reg. no. 12254892
Former controllers (3)
1 September 2021
Ceased VBM Ventures Limited — Owns 25–50% of shares
1 April 2020
Ceased Epa Ventures Limited — Owns 50–75% of shares
1 April 2020
Ceased Mbvi Limited — Owns 25–50% of shares
Group structure 6 companies
Ownership group derived from the Companies House PSC register
AI (South East) Limited This company Owns 25–50% of shares
AI (Reigate) Limited Owns 75–100% of shares
AI (Twickenham) Limited Owns 75–100% of shares
Ashill ZV Ltd Owns 25–50% of shares
Zaha Weybridge Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £523,407
- Cash
- £2,630
- Current Ratio
- 764.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £988,624 | £902,658 | £788,478 | |||
| Current Assets | £3,555,769 | £3,597,599 | £1,908,046 | £1,919,844 | £2,257,634 | |
| Debtors | £3,553,139 | £3,586,949 | £1,907,799 | £1,916,453 | £2,071,117 | |
| Cash | £2,630 | £10,650 | £247 | £3,391 | £186,517 | |
| Creditors (< 1 year) | £4,649 | £4,577 | £4,149 | £3,949 | £3,282 | £2,084 |
| Creditors (> 1 year) | £4,115,625 | £4,115,625 | £4,174,955 | £2,372,500 | £2,372,500 | £2,672,500 |
| Net Current Assets | £3,551,120 | £3,593,022 | £1,904,097 | £1,916,562 | £2,255,550 | |
| Net Assets | £523,407 | £514,882 | £520,221 | £446,720 | £371,528 | |
| Shareholder Funds | £523,407 | £514,882 | £520,221 | £446,720 | £371,528 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 March 2026 | Total exemption full accounts | 30 September 2025 | ||
| 31 October 2025 | Director's details changed | |||
| 28 October 2025 | Director's details changed | |||
| 2 October 2025 | Confirmation statement with updates | 28 September 2025 | ||
| 2 October 2025 | Director's details changed |
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