Aibara Associates Limited in Hove, BN3 3RQ

Description

Data updated on: 01-11-2023

This Aibara Associates Limited company has been operating on the market for fourteen years, having launched in 2010. Registered with number 07261800, Aibara Associates is categorised as a Private Limited Company with office in Europa House, Hove BN3 3RQ. The enterprise's declared SIC number is 71200, that means Technical testing and analysis. The latest financial reports cover the period up to Friday 30th June 2023 and the latest confirmation statement was filed on Sunday 21st May 2023.

Concerning this specific business, just about all of director's tasks have so far been met by Darius A. who was designated to this position in 2010.

Darius A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 694	57 487	89 767	102 143	146 950	63 172	95 772

Balance Sheet
Cash Bank On Hand									168 266	207 270	118 052	142 591	78 139
Current Assets	51 519	81 247	102 971	115 333	165 573	79 769	114 684	149 826	182 462	240 380	151 087	170 232	102 757
Debtors	21 985	23 754	22 887	55 059	102 651	21 520			25 072	33 110	33 035	27 641	24 618
Other Debtors									1 556	1 561	1 851	4 281
Property Plant Equipment									3 348	4 810	3 503	2 933
Cash Bank In Hand	29 534	57 493	80 084	60 274	62 922	58 249
Net Assets Liabilities Including Pension Asset Liability	23 694	57 487	89 767	102 143	146 950	63 172	95 772
Tangible Fixed Assets	2 210	2 322	3 945	4 206	3 818	3 864
Net Assets Liabilities							96 120	126 469	162 005

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	23 594	57 387	89 667	102 043	146 850	63 072	95 672
Shareholder Funds	23 694	57 487	89 767	102 143	146 950	63 172	95 772

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									4 668	6 065	7 372	8 810	11 743
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable									20 412	20 675		15 651	834
Corporation Tax Recoverable											3 445
Creditors							31 594	33 182	28 627	43 450	16 445	21 606	78 376
Increase From Depreciation Charge For Year Property Plant Equipment										1 397	1 307	1 438	2 933
Net Current Assets Liabilities	22 691	56 470	87 207	100 593	149 371	61 123	95 780	124 914	164 711	196 930	134 642	148 626	24 381
Other Creditors									6 924	13 114	10 899	1 270	68 775
Other Taxation Social Security Payable									8 199	9 661	5 529	4 657	8 750
Property Plant Equipment Gross Cost									8 016	10 875	10 875	11 743
Total Additions Including From Business Combinations Property Plant Equipment										2 859		868
Total Assets Less Current Liabilities	24 901	58 792	91 152	104 799	153 189	64 987	100 732	129 064	168 059	201 740	138 145	151 559	24 381
Trade Creditors Trade Payables									16		17	28	17
Trade Debtors Trade Receivables									23 516	31 549	27 739	23 360	24 618
Accruals Deferred Income	1 207	1 305	1 385	2 436	6 239	1 485	4 960
Creditors Due Within One Year Total Current Liabilities	29 893	28 674
Fixed Assets	2 210	2 322	3 945	4 206	3 818	3 864	4 952	4 150	3 348
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	1 065	3 897
Tangible Fixed Assets Additions		363	1 967	754	165	608
Tangible Fixed Assets Cost Or Valuation	2 296	2 659	4 626	5 380	5 545	6 153
Tangible Fixed Assets Depreciation	86	337	681	1 174	1 727	2 289
Tangible Fixed Assets Depreciation Charge For Period		251
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 960	2 595	6 054
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 897	4 338	1 361	9 425	2 988	13 038	8 270	10 876
Creditors Due After One Year				220		330
Creditors Due Within One Year		28 674	20 102	16 101	25 627	21 634	31 942
Number Shares Allotted			100	100	100	100	100
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			344	493	553	562
Amount Specific Advance Or Credit Directors		11 724	120	26 661	79 099	415

Company staff

Darius A.

Role: Director

Appointed: 21 May 2010

Latest update: 1 April 2024

People with significant control

Darius A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 July 2016
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-06-30

Aibara Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darius A.

Trevor P.

People with significant control

Darius A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode