Aidan A Furniture Ltd in Jonesborough NEWRY

Aidan A Furniture Ltd NEWRY

Aidan A Furniture started in year 2011 as Private Limited Company with registration number NI608041. The Aidan A Furniture company has been functioning successfully for 13 years now and its status is active - proposal to strike off. The firm's office is based in Newry at 17b Lower Foughill Road. Postal code: BT35 8SQ. Since Thu, 14th Jun 2018 Aidan A Furniture Ltd is no longer carrying the name Foldeaze.

Aidan A Furniture Ltd Address / Contact

Office Address	17b Lower Foughill Road
Office Address2	Jonesborough
Town	Newry
Post code	BT35 8SQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI608041
Date of Incorporation	Tue, 28th Jun 2011
Industry	Manufacture of other furniture
End of financial Year	30th June
Company age	13 years old
Account next due date	Fri, 30th Jun 2023 (320 days after)
Account last made up date	Wed, 30th Jun 2021
Next confirmation statement due date	Tue, 9th Apr 2024 (2024-04-09)
Last confirmation statement dated	Sun, 26th Mar 2023

Company staff

Aidan P.

Position: Director

Appointed: 28 June 2011

Sean P.

Position: Director

Appointed: 28 June 2011

Resigned: 15 September 2017

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Aidan P. The abovementioned PSC and has 75,01-100% shares.

Aidan P.

Notified on	28 June 2017
Nature of control:	75,01-100% shares

Company previous names

Foldeaze	June 14, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Net Worth	17 858	-24 394	-67 506	-24 509	-31 087

Balance Sheet
Cash Bank On Hand					37
Current Assets	62 181	20 343	985	65 808	65 677	65 640
Debtors	31 000	20 122	208	65 808	65 640	65 640
Net Assets Liabilities					-31 087	-36 157	-44 807
Property Plant Equipment					17 234	13 571	34 856
Cash Bank In Hand	31 181	221	777		37
Net Assets Liabilities Including Pension Asset Liability	17 858	-24 394	-67 504	-24 509	-31 087
Tangible Fixed Assets	15 681	50 512	40 851	21 543	17 234

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-32 212	-74 464	-117 576	-74 579	-81 157
Shareholder Funds	17 858	-24 394	-67 506	-24 509	-31 087

Other
Accumulated Depreciation Impairment Property Plant Equipment					21 360	25 023	33 738
Creditors					113 998	93 217	57 978
Fixed Assets	15 681	50 512	40 851	21 543	17 234	13 571	34 856
Increase From Depreciation Charge For Year Property Plant Equipment						3 663	8 715
Net Current Assets Liabilities	2 177	-64 803	-71 187	-9 541	-21 319	-27 577	-57 978
Property Plant Equipment Gross Cost					38 594	38 594	68 594
Provisions For Liabilities Balance Sheet Subtotal						2 714	923
Total Additions Including From Business Combinations Property Plant Equipment							30 000
Total Assets Less Current Liabilities	17 858	-14 291	-30 335	12 002	-4 085	-14 006	-23 122
Creditors Due After One Year			28 998	31 125	23 555
Creditors Due Within One Year	60 004	85 146	101 171	75 349	86 996
Instalment Debts Due After5 Years				31 125	23 555
Number Shares Allotted				100	100
Par Value Share				1	1
Provisions For Liabilities Charges		10 103	8 171	5 386	3 447
Share Capital Allotted Called Up Paid			100	100	100
Share Premium Account	49 970	49 970	49 970	49 970	49 970
Tangible Fixed Assets Additions		38 013	500
Tangible Fixed Assets Cost Or Valuation	18 729	56 742	57 242	38 594	38 594
Tangible Fixed Assets Depreciation	3 048	6 230	16 391	17 051	21 360
Tangible Fixed Assets Depreciation Charged In Period		3 182	10 161	5 385	4 309
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 724
Tangible Fixed Assets Disposals				18 648

Company filings

Filing category

Type		Category	Free download
GAZ2	Final Gazette dissolved via compulsory strike-off filed on: 14th, November 2023	gazette	Free Download (1 page)

Type		Category	Free download
GAZ2	Final Gazette dissolved via compulsory strike-off filed on: 14th, November 2023	gazette	Free Download (1 page)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 29th, August 2023	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates Sun, 26th Mar 2023 filed on: 31st, March 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Sat, 26th Mar 2022 filed on: 27th, July 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Fri, 26th Mar 2021 filed on: 16th, August 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Thu, 26th Mar 2020 filed on: 8th, October 2020	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control Fri, 15th Sep 2017 filed on: 26th, March 2019	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates Tue, 26th Mar 2019 filed on: 26th, March 2019	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with no updates Thu, 28th Jun 2018 filed on: 4th, July 2018	confirmation statement	Free Download (3 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on Thu, 14th Jun 2018 filed on: 14th, June 2018	resolution	Free Download (3 pages)
TM01	Fri, 15th Sep 2017 - the day director's appointment was terminated filed on: 27th, September 2017	officers	Free Download (1 page)
PSC01	Notification of a person with significant control Thu, 3rd Aug 2017 filed on: 3rd, August 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates Wed, 28th Jun 2017 filed on: 11th, July 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2016 filed on: 29th, March 2017	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Tue, 28th Jun 2016 with full list of members filed on: 8th, September 2016	annual return	Free Download (6 pages)
SH01	Capital declared on Thu, 8th Sep 2016: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Jun 2015 filed on: 30th, March 2016	accounts	Free Download (4 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 3rd, October 2015	gazette	Free Download (1 page)
AR01	Annual return drawn up to Sun, 28th Jun 2015 with full list of members filed on: 30th, September 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Jun 2014 filed on: 30th, September 2015	accounts	Free Download (3 pages)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 3rd, July 2015	gazette	Free Download (1 page)
AR01	Annual return drawn up to Sat, 28th Jun 2014 with full list of members filed on: 10th, September 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Jun 2013 filed on: 21st, March 2014	accounts	Free Download (3 pages)
AR01	Annual return drawn up to Fri, 28th Jun 2013 with full list of members filed on: 9th, September 2013	annual return	Free Download (4 pages)
SH01	Capital declared on Mon, 9th Sep 2013: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Jun 2012 filed on: 3rd, April 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Thu, 28th Jun 2012 with full list of members filed on: 19th, September 2012	annual return	Free Download (4 pages)
SH01	Capital declared on Wed, 23rd Nov 2011: 100.00 GBP filed on: 23rd, November 2011	capital	Free Download (3 pages)
SH01	Capital declared on Wed, 23rd Nov 2011: 100.00 GBP filed on: 23rd, November 2011	capital	Free Download (3 pages)
NEWINC	Certificate of incorporation filed on: 28th, June 2011	incorporation	Free Download (30 pages)