Aiden Management Ltd was dissolved on 2023-01-31.
Aiden Management was a private limited company that could have been found at 3 Edgecot Grove, Tottenham, N15 5HD, London. Its full net worth was estimated to be roughly -30000 pounds, and the fixed assets the company owned amounted to 39877 pounds. The company (officially started on 2014-09-30) was run by 1 director.
Director Senay A. who was appointed on 03 November 2022.
The company was officially categorised as "management consultancy activities other than financial management" (70229), "combined office administrative service activities" (82110), "bookkeeping activities" (69202).
The last confirmation statement was sent on 2022-11-16 and last time the statutory accounts were sent was on 30 September 2021.
2015-09-30 is the date of the most recent annual return.
Office Address | 3 Edgecot Grove |
Town | Tottenham |
Post code | N15 5HD |
Country of origin | United Kingdom |
Registration Number | 09242473 |
Date of Incorporation | Tue, 30th Sep 2014 |
Date of Dissolution | Tue, 31st Jan 2023 |
Industry | Management consultancy activities other than financial management |
Industry | Combined office administrative service activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Fri, 30th Jun 2023 |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Thu, 30th Nov 2023 |
Last confirmation statement dated | Wed, 16th Nov 2022 |
Senay A.
Notified on | 3 November 2022 |
Nature of control: |
75,01-100% shares |
Selma A.
Notified on | 1 September 2016 |
Ceased on | 1 November 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 529 | 23 185 | 13 886 | 51 542 | 21 605 | 92 419 | 6 092 |
Current Assets | 32 882 | 48 462 | 17 143 | 54 651 | 24 668 | 100 669 | 53 217 |
Debtors | 26 353 | 25 277 | 3 257 | 3 109 | 3 063 | 8 250 | 47 125 |
Net Assets Liabilities | 353 | 261 | 124 | 105 | 6 374 | 131 | 198 |
Other Debtors | 3 141 | 3 304 | 3 257 | 3 109 | 3 063 | 8 250 | 47 125 |
Property Plant Equipment | 9 877 | 8 408 | 7 204 | 6 216 | 5 590 | 4 893 | 4 322 |
Cash Bank In Hand | 6 529 | ||||||
Intangible Fixed Assets | 30 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 353 | ||||||
Tangible Fixed Assets | 9 877 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 253 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 790 | 3 259 | 4 463 | 5 451 | 6 301 | 6 998 | 7 569 |
Additions Other Than Through Business Combinations Property Plant Equipment | 224 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | ||||
Corporation Tax Payable | 529 | 4 219 | |||||
Creditors | 31 306 | 38 872 | 38 111 | 60 797 | 23 501 | 80 292 | 67 476 |
Disposals Intangible Assets | 15 000 | ||||||
Fixed Assets | 39 877 | 23 408 | 22 204 | 21 216 | 20 590 | 19 893 | 19 322 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 469 | 1 204 | 988 | 850 | 697 | 571 | |
Intangible Assets | 30 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
Intangible Assets Gross Cost | 30 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
Net Current Assets Liabilities | 1 576 | 9 590 | -20 968 | -6 146 | 1 167 | 20 377 | -14 259 |
Other Creditors | 28 881 | 33 821 | 10 873 | 31 479 | 1 595 | 21 799 | 4 865 |
Other Taxation Social Security Payable | 271 | 832 | |||||
Property Plant Equipment Gross Cost | 11 667 | 11 667 | 11 667 | 11 667 | 11 891 | 11 891 | 11 891 |
Taxation Social Security Payable | 5 051 | 4 251 | 4 503 | 3 738 | 4 472 | 321 | |
Total Assets Less Current Liabilities | 41 453 | 32 998 | 1 236 | 15 070 | 21 757 | 40 270 | 5 063 |
Trade Creditors Trade Payables | 1 625 | 22 987 | 24 815 | 18 168 | 54 021 | 67 155 | |
Trade Debtors Trade Receivables | 23 212 | 21 973 | |||||
Capital Employed | 353 | ||||||
Creditors Due After One Year | 41 100 | ||||||
Creditors Due Within One Year | 31 306 | ||||||
Intangible Fixed Assets Additions | 30 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | ||||||
Number Shares Allotted | 100 | ||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 15 667 | ||||||
Tangible Fixed Assets Cost Or Valuation | 11 667 | ||||||
Tangible Fixed Assets Depreciation | 1 790 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 790 | ||||||
Tangible Fixed Assets Disposals | 4 000 | ||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 31st, January 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy