Founded in 2015, Aidos Accounting, classified under reg no. 09920406 is an active company. Currently registered at Suite 2, Rauter House Sybron Way TN6 3DZ, Crowborough the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Mitzie W., appointed on 17 December 2015. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - Lynda B., Lynda B. and others listed below. There were no ex secretaries.
Office Address | Suite 2, Rauter House Sybron Way |
Office Address2 | Jarvis Brook |
Town | Crowborough |
Post code | TN6 3DZ |
Country of origin | United Kingdom |
Registration Number | 09920406 |
Date of Incorporation | Thu, 17th Dec 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Mitzie W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Deborah S. This PSC owns 25-50% shares and has 25-50% voting rights.
Mitzie W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Deborah S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | -11 447 | 19 783 | ||||||
Balance Sheet | ||||||||
Current Assets | 56 514 | 51 277 | 67 995 | 50 278 | 51 349 | 55 994 | 44 069 | 38 116 |
Net Assets Liabilities | 19 783 | 32 423 | 28 955 | 28 840 | 32 800 | 22 671 | 17 963 | |
Debtors | 56 514 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -11 447 | 19 783 | ||||||
Tangible Fixed Assets | 4 735 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 3 | |||||||
Profit Loss Account Reserve | -11 450 | |||||||
Shareholder Funds | -11 447 | 19 783 | ||||||
Other | ||||||||
Average Number Employees During Period | 6 | 6 | 5 | 5 | ||||
Creditors | 35 071 | 38 254 | 23 374 | 24 047 | 24 347 | 22 262 | 20 801 | |
Fixed Assets | 4 735 | 3 577 | 2 682 | 2 051 | 1 538 | 1 153 | 864 | 648 |
Net Current Assets Liabilities | -16 182 | 16 206 | 29 741 | 26 904 | 27 302 | 31 647 | 21 807 | 17 315 |
Total Assets Less Current Liabilities | -11 447 | 19 783 | 32 423 | 28 955 | 28 840 | 32 800 | 22 671 | 17 963 |
Creditors Due Within One Year | 72 696 | 35 071 | ||||||
Number Shares Allotted | 3 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 3 | |||||||
Tangible Fixed Assets Additions | 6 313 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 313 | |||||||
Tangible Fixed Assets Depreciation | 1 578 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 578 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 31st Dec 2023 filed on: 15th, March 2024 |
accounts | Free Download (3 pages) |
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