Registered as 04897970 17 years ago, Aida Consultancy Limited was set up as a Private Limited Company. The firm's present office address is 4th Floor Cathedral Buildings, Dean Street Newcastle Upon Tyne. The firm's SIC and NACE codes are 62020 meaning Information technology consultancy activities. 2016-07-29 is the last time company accounts were reported.
Aida Consultancy Limited
General information
Name:
Aida Consultancy Ltd
Office Address:
4th Floor Cathedral Buildings Dean Street NE1 1PG Newcastle Upon Tyne
Number: 04897970
Incorporation date: 2003-09-12
End of financial year: 29 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-07-29 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | |||||
| Cash Bank In Hand | 114 828 | 140 067 | 234 780 | 234 360 | 232 087 |
| Current Assets | 131 358 | 158 067 | 234 780 | 243 808 | 232 087 |
| Debtors | 16 530 | 18 000 | 9 448 | ||
| Net Assets Liabilities Including Pension Asset Liability | 77 187 | 126 342 | 192 254 | 211 695 | 221 210 |
| Tangible Fixed Assets | 247 | 165 | 111 | 74 | 50 |
| Capital & Reserves | |||||
| Called Up Share Capital | 50 | 50 | 50 | 50 | 50 |
| Profit Loss Account Reserve | 77 137 | 126 292 | 192 204 | 211 645 | 221 160 |
| Other Financial Data | |||||
| Capital Employed | 77 187 | 126 342 | 192 254 | 211 695 | 221 210 |
| Creditors Due Within One Year | 54 369 | 31 857 | 42 615 | 32 172 | 10 912 |
| Net Current Assets Liabilities | 76 989 | 126 210 | 192 165 | 211 636 | 221 175 |
| Number Shares Allotted | 50 | 50 | 50 | 50 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 49 | 33 | 22 | 15 | 15 |
| Share Capital Allotted Called Up Paid | 50 | 50 | 50 | 50 | 50 |
| Tangible Fixed Assets Cost Or Valuation | 3 473 | 3 473 | 3 473 | 3 473 | 3 473 |
| Tangible Fixed Assets Depreciation | 3 226 | 3 308 | 3 362 | 3 399 | 3 423 |
| Tangible Fixed Assets Depreciation Charged In Period | 82 | 54 | 37 | 24 | |
| Total Assets Less Current Liabilities | 77 236 | 126 375 | 192 276 | 211 710 | 221 225 |
Company staff
David R.
Role: Director
Appointed: 07 October 2003
Latest update: 1 June 2020
Robert H.
Role: Secretary
Appointed: 07 October 2003
Latest update: 1 June 2020
People with significant control
David R.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 29 April 2018 |
| Account last made up date | 29 July 2016 |
| Confirmation statement next due date | 26 September 2017 |
| Confirmation statement last made up date | 12 September 2016 |
| Annual Accounts 30 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 30 November 2013 |
| Annual Accounts 27 May 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 27 May 2015 |
| Annual Accounts 10 December 2015 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 10 December 2015 |
| Annual Accounts 21 September 2016 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 29 July 2016 |
| Date Approval Accounts | 21 September 2016 |
Company filings
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Incorporation
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Change of registered address from C/O Kre (North East) Ltd the Axis Building Maingate Team Valley Trading Gateshead NE11 0NQ on Thu, 28th Mar 2019 to 4th Floor Cathedral Buildings Dean Street Newcastle upon Tyne NE1 1PG (AD01)
filed on: 28th, March 2019
filed on: 28th, March 2019
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