Adi & Aiden Ltd is a private limited company located at 30 Ely Road, Southend-On-Sea SS2 4EZ. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-10-26, this 3-year-old company is run by 1 director.
Director Albert G., appointed on 26 October 2020.
The company is classified as "information technology consultancy activities" (Standard Industrial Classification: 62020), "other retail sale of food in specialised stores" (Standard Industrial Classification: 47290).
The latest confirmation statement was filed on 2023-10-25 and the due date for the next filing is 2024-11-08. Additionally, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 30 Ely Road |
Town | Southend-on-sea |
Post code | SS2 4EZ |
Country of origin | United Kingdom |
Registration Number | 12973140 |
Date of Incorporation | Mon, 26th Oct 2020 |
Industry | Information technology consultancy activities |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 31st October |
Company age | 4 years old |
Account next due date | Wed, 31st Jul 2024 (64 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
Last confirmation statement dated | Wed, 25th Oct 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Albert G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Albert G.
Notified on | 26 October 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||
Cash Bank On Hand | 32 979 | 42 823 |
Current Assets | 32 979 | 43 665 |
Debtors | 842 | |
Property Plant Equipment | 42 486 | 48 916 |
Other | ||
Accrued Liabilities | 1 692 | 1 700 |
Accumulated Depreciation Impairment Property Plant Equipment | 11 730 | |
Average Number Employees During Period | 1 | 3 |
Corporation Tax Payable | 1 878 | |
Creditors | 77 363 | 86 158 |
Dividends Paid | 8 000 | 17 500 |
Fixed Assets | 65 486 | 71 916 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 730 | |
Intangible Assets | 23 000 | 23 000 |
Intangible Assets Gross Cost | 23 000 | |
Net Current Assets Liabilities | -44 384 | -42 493 |
Nominal Value Shares Issued Specific Share Issue | 1 | |
Number Shares Issued Fully Paid | 1 | 1 |
Other Creditors | 77 442 | |
Other Taxation Social Security Payable | -79 | 601 |
Par Value Share | 1 | 1 |
Prepayments | 842 | |
Profit Loss | 29 101 | 25 821 |
Property Plant Equipment Gross Cost | 42 486 | 60 646 |
Total Additions Including From Business Combinations Intangible Assets | 23 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 42 486 | 18 160 |
Total Assets Less Current Liabilities | 21 102 | 29 423 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/25 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy