Aida Consultancy Limited in Newcastle Upon Tyne, NE1 1PG

Description

Data updated on: 05-05-2021

Aida Consultancy started conducting its business in 2003 as a Private Limited Company under the ID 04897970. This company's headquarters was situated in Newcastle Upon Tyne at 4th Floor Cathedral Buildings. This particular Aida Consultancy Limited company had been operating offering its services for 18 years.

This firm was supervised by an individual director: David R. who was managing it from 2003-10-07 to the date it was dissolved on 2021-03-21.

David R. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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

Robert H.

Role: Secretary

Appointed: 07 October 2003

Latest update: 16 December 2024

David R.

Role: Director

Appointed: 07 October 2003

Latest update: 16 December 2024

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

Aida Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

David R.

People with significant control

David R.

Accounts Documents

Company filings

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