Aid Social Care Ltd is a private limited company that can be found at 9 Royce Avenue, Hucknall, Nottingham NG15 6FU. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-06-07, this 5-year-old company is run by 1 director.
Director Amanda D., appointed on 07 June 2018.
The company is officially classified as "other social work activities without accommodation n.e.c." (Standard Industrial Classification: 88990).
The last confirmation statement was sent on 2023-06-06 and the deadline for the subsequent filing is 2024-06-20. What is more, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 9 Royce Avenue |
| Office Address2 | Hucknall |
| Town | Nottingham |
| Post code | NG15 6FU |
| Country of origin | United Kingdom |
| Registration Number | 11403949 |
| Date of Incorporation | Thu, 7th Jun 2018 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (73 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 07 June 2018
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Amanda D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amanda D.
| Notified on | 7 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 16 822 | 4 827 | 63 | 31 |
| Property Plant Equipment | 833 | 416 | ||
| Current Assets | 16 822 | 5 047 | 1 178 | 1 358 |
| Debtors | 219 | 1 115 | 1 327 | |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 8 779 | 206 | 4 434 | 12 369 |
| Amount Specific Advance Or Credit Made In Period Directors | 4 750 | 31 397 | 9 614 | 1 267 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 529 | 22 412 | 14 254 | 9 202 |
| Accumulated Depreciation Impairment Property Plant Equipment | 416 | 833 | 1 249 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 3 815 | |||
| Creditors | 14 866 | 4 317 | 5 145 | 12 729 |
| Dividends Paid | 14 405 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 416 | 417 | 416 | |
| Net Current Assets Liabilities | 1 956 | 729 | -3 967 | -11 371 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss | 17 094 | |||
| Property Plant Equipment Gross Cost | 1 249 | 1 249 | 1 249 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 249 | |||
| Total Assets Less Current Liabilities | 2 789 | 1 145 | -3 967 | -11 371 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 249 | |||
| Disposals Property Plant Equipment | 1 249 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 21st, November 2023 |
gazette | Free Download (1 page) |
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