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Aidar Limited LONDON

Aidar started in year 2013 as Private Limited Company with registration number 08700674. The Aidar company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 382 Chiswick High Road. Postal code: W4 5TF.

The firm has 2 directors, namely Hamideh H., Sheida H.. Of them, Hamideh H., Sheida H. have been with the company the longest, being appointed on 26 June 2020. Currenlty, the firm lists one former director, whose name is Aidar K. and who left the the firm on 26 June 2020. In addition, there is one former secretary - Mirbulat K. who worked with the the firm until 26 June 2020.

Aidar Limited Address / Contact

Office Address 382 Chiswick High Road
Office Address2 Chiswick
Town London
Post code W4 5TF
Country of origin United Kingdom

Company Information / Profile

Registration Number 08700674
Date of Incorporation Fri, 20th Sep 2013
Industry Unlicensed restaurants and cafes
End of financial Year 30th September
Company age 11 years old
Account next due date Sun, 30th Jun 2024 (61 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 13th Jul 2024 (2024-07-13)
Last confirmation statement dated Thu, 29th Jun 2023

Company staff

Hamideh H.

Position: Director

Appointed: 26 June 2020

Sheida H.

Position: Director

Appointed: 26 June 2020

Mirbulat K.

Position: Secretary

Appointed: 01 May 2016

Resigned: 26 June 2020

Aidar K.

Position: Director

Appointed: 20 September 2013

Resigned: 26 June 2020

People with significant control

The list of persons with significant control that own or control the company is made up of 3 names. As BizStats researched, there is Hamideh H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sheida H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Aidar K., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Hamideh H.

Notified on 26 June 2020
Nature of control: 25-50% voting rights
25-50% shares

Sheida H.

Notified on 26 June 2020
Nature of control: 25-50% voting rights
25-50% shares

Aidar K.

Notified on 6 April 2016
Ceased on 26 June 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth -221 910-342 067      
Balance Sheet
Cash Bank On Hand  8 8169 37320 68425 08174 157112 87155 240
Current Assets85 99759 67364 47462 35874 38480 002117 788156 28693 240
Debtors 51 79553 65850 98551 70052 92141 63141 41536 000
Net Assets Liabilities  -342 067-442 149-511 732-532 734-564 958-557 725-626 608
Other Debtors  53 65850 98551 70052 92136 00036 00036 000
Property Plant Equipment  115 84479 68535 1597 73718 22716 51515 642
Total Inventories  2 0002 0002 0002 0002 0002 0002 000
Cash Bank In Hand 4 8788 816      
Intangible Fixed Assets 6 6674 667      
Net Assets Liabilities Including Pension Asset Liability -221 910-342 067      
Stocks Inventory 3 0002 000      
Tangible Fixed Assets 145 302115 844      
Reserves/Capital
Called Up Share Capital 100100      
Profit Loss Account Reserve -222 010-342 167      
Shareholder Funds -221 910-342 067      
Other
Version Production Software      2 021  
Accrued Liabilities     1 2591 851750750
Accumulated Depreciation Impairment Property Plant Equipment  87 825133 241179 303208 073216 736222 240227 454
Additions Other Than Through Business Combinations Property Plant Equipment      19 1533 7924 341
Average Number Employees During Period   777777
Bank Borrowings Overdrafts      50 00050 00045 174
Creditors  462 496532 963579 999587 775699 503729 056734 020
Deferred Tax Liabilities    1 4701 4701 470  
Increase From Depreciation Charge For Year Property Plant Equipment   46 20446 06228 9958 6635 5045 214
Loans From Directors     587 775636 651655 183655 120
Net Current Assets Liabilities-196 72828 46923 08723 60239 12148 774-581 715-572 770-640 780
Other Creditors  462 496532 963579 999587 7756 68818 39617 730
Prepayments Accrued Income     15 600 4 124 
Property Plant Equipment Gross Cost  203 669212 926214 462215 810234 963238 755243 096
Recoverable Value-added Tax      5 339835 
Taxation Including Deferred Taxation Balance Sheet Subtotal     1 4701 4701 4701 470
Taxation Social Security Payable      1 3131 727224
Total Assets Less Current Liabilities-32 460180 438143 598105 95474 94756 511-563 488-556 255-625 138
Trade Creditors Trade Payables  37 45534 81330 98526 4693 0003 0004 500
Trade Debtors Trade Receivables      292456 
Value-added Tax Payable     3 500  10 522
Accumulated Amortisation Impairment Intangible Assets  5 3337 3339 33310 000   
Capital Reserves-63 580-221 910       
Creditors Due After One Year 373 288462 496      
Creditors Due Within One Year282 72531 20441 387      
Disposals Decrease In Depreciation Impairment Property Plant Equipment   788 225   
Disposals Property Plant Equipment   2 912 225   
Fixed Assets164 268151 969120 51182 35235 8267 737   
Increase From Amortisation Charge For Year Intangible Assets   2 0002 000667   
Intangible Assets  4 6672 667667    
Intangible Assets Gross Cost  10 00010 00010 000    
Intangible Fixed Assets Aggregate Amortisation Impairment 3 3335 333      
Intangible Fixed Assets Amortisation Charged In Period  2 000      
Intangible Fixed Assets Cost Or Valuation 10 000       
Net Assets Liability Excluding Pension Asset Liability-63 580-221 910       
Number Shares Allotted  100      
Other Taxation Social Security Payable  6662 8213 4023 500   
Par Value Share  1      
Profit Loss   -100 082-69 583-21 002   
Provisions For Liabilities Balance Sheet Subtotal  23 16915 1406 6801 470   
Provisions For Liabilities Charges31 12029 06023 169      
Share Capital Allotted Called Up Paid 100100      
Tangible Fixed Assets Additions  11 539      
Tangible Fixed Assets Cost Or Valuation 192 130203 669      
Tangible Fixed Assets Depreciation 46 82887 825      
Tangible Fixed Assets Depreciation Charged In Period  40 997      
Total Additions Including From Business Combinations Property Plant Equipment   12 1691 5361 573   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Change of registered address from 382 Chiswick High Road Chiswick London W4 5TF England on Mon, 22nd Jan 2024 to Allan House 10 John Princes Street London W1G 0AH
filed on: 22nd, January 2024 		Free Download (1 page)

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