Founded in 2016, Alida D Solutions, classified under reg no. 10100711 is an active company. Currently registered at 30 Goff Place MK43 9AQ, Bedford the company has been in the business for 9 years. Its financial year was closed on Mon, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Kevin D., Alida D.. Of them, Kevin D., Alida D. have been with the company the longest, being appointed on 4 April 2016. As of 5 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 30 Goff Place |
| Office Address2 | Wootton |
| Town | Bedford |
| Post code | MK43 9AQ |
| Country of origin | United Kingdom |
| Registration Number | 10100711 |
| Date of Incorporation | Mon, 4th Apr 2016 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (552 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 04 April 2016
Position: Director
Appointed: 04 April 2016
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Alida D. This PSC has significiant influence or control over this company, and has 75,01-100% shares.
Alida D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 200 | 6 778 | 2 026 | 1 936 | 551 | |||
| Current Assets | 4 200 | 469 | 469 | 18 235 | 9 757 | 5 660 | 3 053 | |
| Debtors | 469 | 469 | 469 | 11 457 | 7 731 | 3 724 | 2 502 | |
| Net Assets Liabilities | 1 501 | -554 | -1 388 | -1 388 | -2 064 | -7 735 | -7 736 | -4 080 |
| Other Debtors | 469 | 469 | 469 | 10 542 | 6 431 | 2 424 | 2 502 | |
| Property Plant Equipment | 712 | 534 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 238 | 416 | 950 | 950 | 950 | 950 | 950 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 950 | |||||||
| Administrative Expenses | 2 524 | 834 | ||||||
| Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 24 | 24 | 24 | 20 000 | 17 392 | 12 996 | 6 706 | |
| Comprehensive Income Expense | 7 401 | -2 055 | -834 | |||||
| Corporation Tax Payable | 1 671 | 427 | ||||||
| Creditors | 1 671 | 323 | 323 | 323 | 299 | 100 | 400 | 427 |
| Depreciation Expense Property Plant Equipment | 238 | 178 | 534 | |||||
| Depreciation Rate Used For Property Plant Equipment | 50 | 50 | 50 | |||||
| Dividends Paid | 6 000 | |||||||
| Income Expense Recognised Directly In Equity | -5 900 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 238 | 178 | 534 | |||||
| Issue Equity Instruments | 100 | |||||||
| Net Current Assets Liabilities | 2 529 | 146 | 146 | 146 | 17 936 | 9 657 | 5 260 | 2 626 |
| Operating Profit Loss | -2 524 | -834 | ||||||
| Other Creditors | 1 740 | 1 234 | 1 534 | 1 534 | 300 | |||
| Other Taxation Social Security Payable | 100 | 100 | ||||||
| Profit Loss | 7 401 | -2 055 | -834 | |||||
| Profit Loss On Ordinary Activities Before Tax | -2 524 | -834 | ||||||
| Property Plant Equipment Gross Cost | 950 | 950 | 950 | 950 | 950 | 950 | 950 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -469 | |||||||
| Total Assets Less Current Liabilities | 3 241 | 680 | 146 | 146 | 17 936 | 9 657 | 5 260 | 2 626 |
| Trade Creditors Trade Payables | 299 | 299 | 299 | 299 | ||||
| Trade Debtors Trade Receivables | 915 | 1 300 | 1 300 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st March 2024 filed on: 31st, December 2024 |
accounts | Free Download (8 pages) |
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