Aithnen started in year 2014 as Private Limited Company with registration number 08832671. The Aithnen company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Powys at Aithnen Farm. Postal code: SY22 6XQ.
The company has one director. Justine W., appointed on 6 January 2014. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex secretary - Thomas E.. There were no ex directors.
| Office Address | Aithnen Farm |
| Office Address2 | Llanfechain |
| Town | Powys |
| Post code | SY22 6XQ |
| Country of origin | United Kingdom |
| Registration Number | 08832671 |
| Date of Incorporation | Mon, 6th Jan 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (100 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 06 January 2014
The register of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Justine W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Justine W. This PSC owns 75,01-100% shares.
Justine W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Justine W.
| Notified on | 7 January 2017 |
| Ceased on | 8 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 100 | 159 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 100 | 100 | 71 948 | 65 061 | 88 595 | 88 595 | |||
| Current Assets | 100 | 23 602 | 71 948 | 88 595 | 48 561 | 100 | |||
| Debtors | 23 502 | ||||||||
| Net Assets Liabilities | 159 | 30 085 | 65 476 | 100 | 100 | ||||
| Other Debtors | 23 502 | ||||||||
| Property Plant Equipment | 9 153 | 12 606 | 11 096 | 7 885 | 5 913 | 5 913 | |||
| Cash Bank In Hand | 100 | 100 | |||||||
| Tangible Fixed Assets | 9 153 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 59 | ||||||||
| Shareholder Funds | 100 | 159 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 820 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 288 | 2 288 | 4 958 | 8 169 | 10 141 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 9 094 | 26 088 | 16 870 | 29 032 | 29 032 | 45 641 | |||
| Depreciation Expense Property Plant Equipment | 2 289 | 2 669 | |||||||
| Dividend Per Share Interim | 2 800 | 5 000 | |||||||
| Fixed Assets | 5 913 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 670 | 2 670 | 3 211 | ||||||
| Net Current Assets Liabilities | 100 | -8 994 | 23 602 | 45 860 | 48 191 | 59 563 | 59 563 | 2 920 | 100 |
| Other Remaining Borrowings | 9 094 | ||||||||
| Property Plant Equipment Gross Cost | 11 441 | 14 894 | 16 054 | 16 054 | |||||
| Total Assets Less Current Liabilities | 100 | 159 | 36 208 | 56 956 | 56 076 | 65 476 | 65 476 | 2 920 | 100 |
| Creditors Due Within One Year | 9 094 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 26 088 | 9 562 | 20 072 | 20 072 | |||||
| Other Taxation Social Security Payable | 1 016 | 2 667 | 2 667 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 11 441 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 441 | ||||||||
| Tangible Fixed Assets Depreciation | 2 288 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 288 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 160 | ||||||||
| Trade Creditors Trade Payables | 6 292 | 6 293 | 6 293 | ||||||
| Capital Employed | 100 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, April 2024 |
gazette | Free Download (1 page) |
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