Founded in 2015, Aitco Management, classified under reg no. 09644949 is an active company. Currently registered at 249 Cranbrook Road IG1 4TG, Ilford the company has been in the business for 9 years. Its financial year was closed on 29th December and its latest financial statement was filed on Friday 31st December 2021.
The company has 2 directors, namely Diane S., Karl S.. Of them, Diane S., Karl S. have been with the company the longest, being appointed on 18 June 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 249 Cranbrook Road |
Town | Ilford |
Post code | IG1 4TG |
Country of origin | United Kingdom |
Registration Number | 09644949 |
Date of Incorporation | Thu, 18th Jun 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th December |
Company age | 9 years old |
Account next due date | Tue, 19th Dec 2023 (101 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Aitco Ltd from Ilford, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Diane S. This PSC owns 75,01-100% shares.
Aitco Ltd
249 Cranbrook Road, Ilford, IG1 4TG, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 16 August 2021 |
Nature of control: |
75,01-100% shares |
Diane S.
Notified on | 19 June 2016 |
Ceased on | 16 July 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 706 | |||||||
Balance Sheet | ||||||||
Debtors | 1 782 912 | 1 782 686 | 1 781 318 | 1 780 508 | 1 780 327 | 1 779 336 | 1 778 164 | 1 777 354 |
Net Assets Liabilities | 2 056 605 | 3 720 607 | 4 641 870 | 3 781 548 | 3 948 596 | 5 917 874 | ||
Other Debtors | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | -294 | |||||||
Shareholder Funds | 706 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 368 | 810 | 810 | 810 | 1 820 | 1 010 | 1 683 | |
Amounts Owed By Group Undertakings | 1 781 686 | 1 780 318 | 1 779 508 | 1 779 327 | 1 778 336 | 1 777 164 | 1 776 354 | |
Amounts Owed By Related Parties | 1 781 912 | 1 781 686 | 1 780 318 | 1 779 508 | 1 778 336 | 1 777 164 | ||
Amounts Owed To Group Undertakings | 1 781 648 | 1 781 648 | 1 781 648 | 1 781 648 | 1 781 648 | 1 781 648 | 1 781 648 | 1 781 648 |
Amounts Owed To Related Parties | 1 781 648 | 1 781 648 | 1 781 648 | |||||
Average Number Employees During Period | 1 | |||||||
Balances Amounts Owed To Related Parties | 1 781 648 | 1 781 648 | 1 781 648 | 1 781 648 | ||||
Creditors | 1 782 208 | 1 783 022 | 1 782 464 | 1 782 464 | 1 783 274 | 1 783 655 | 1 783 274 | 1 783 337 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 216 289 | -201 614 | 39 416 | -926 903 | ||||
Dividends Paid | 1 781 648 | |||||||
Investments | 4 593 755 | 5 732 117 | ||||||
Investments Fixed Assets | 2 | 4 593 755 | 5 732 117 | 4 670 991 | 4 878 446 | 4 552 874 | 5 294 077 | 5 177 459 |
Investments In Group Undertakings | 5 732 117 | 4 670 991 | 4 552 874 | 5 294 077 | ||||
Issue Equity Instruments | 1 000 | |||||||
Net Assets Liabilities Subsidiaries | 2 476 842 | 2 389 029 | ||||||
Net Current Assets Liabilities | 704 | -336 | -1 146 | -1 956 | -2 947 | -4 319 | -5 110 | -5 983 |
Other Creditors | 560 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | 100 | ||
Profit Loss | 1 299 106 | -391 600 | 921 263 | |||||
Profit Loss Subsidiaries | 9 869 | 154 462 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 482 248 | 872 812 | 1 089 101 | 887 487 | 926 903 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 482 248 | 872 812 | ||||||
Total Assets Less Current Liabilities | 706 | 4 593 419 | 5 730 971 | 4 669 035 | 4 875 499 | 5 917 874 | 5 288 767 | 5 171 476 |
Trade Creditors Trade Payables | 810 | 181 | 810 | |||||
Creditors Due Within One Year | 1 782 208 | |||||||
Number Shares Allotted | 1 000 | |||||||
Par Value Share | 1 | |||||||
Percentage Subsidiary Held | 100 | |||||||
Share Capital Allotted Called Up Paid | 1 000 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from Thursday 29th December 2022 to Wednesday 28th December 2022 filed on: 15th, December 2023 |
accounts | Free Download (1 page) |
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