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 8 years. Its financial year was closed on Sun, 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 28 March 2024, 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 | 8 years old |
Account next due date | Sun, 31st Dec 2023 (88 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 |
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 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 200 | 6 778 | 2 026 | 1 936 | |||
Current Assets | 4 200 | 469 | 469 | 18 235 | 9 757 | 5 660 | |
Debtors | 469 | 469 | 469 | 11 457 | 7 731 | 3 724 | |
Net Assets Liabilities | 1 501 | -554 | -1 388 | -1 388 | -2 064 | -7 735 | -7 736 |
Other Debtors | 469 | 469 | 469 | 10 542 | 6 431 | 2 424 | |
Property Plant Equipment | 712 | 534 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 238 | 416 | 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 | |||
Bank Borrowings Overdrafts | 24 | 24 | 24 | 20 000 | 17 392 | 12 996 | |
Comprehensive Income Expense | 7 401 | -2 055 | -834 | ||||
Corporation Tax Payable | 1 671 | ||||||
Creditors | 1 671 | 323 | 323 | 323 | 299 | 100 | 400 |
Depreciation Expense Property Plant Equipment | 238 | 178 | 534 | ||||
Depreciation Rate Used For Property Plant Equipment | 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 |
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 | |
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 |
Trade Creditors Trade Payables | 299 | 299 | 299 | 299 | |||
Trade Debtors Trade Receivables | 915 | 1 300 | 1 300 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, November 2023 |
accounts | Free Download (8 pages) |
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