Aidability Limited in London, EC2A 4PX

Description

Data updated on: 01-11-2023

This enterprise is known as Aidability Limited. The company was started 15 years ago and was registered under 06841967 as its registration number. This registered office of this firm is situated in London. You may find it at 5 Luke Street. This company is recognized under the name of Aidability Limited. It should be noted that this firm also was registered as The Medico Wholesale until the company name got changed 13 years ago. The firm's registered with SIC code 47749 and has the NACE code: Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.. Aidability Ltd reported its account information for the period up to 2023-03-31. The latest confirmation statement was filed on 2022-11-30.

Since Tue, 10th Mar 2009, this specific company has only been supervised by 1 managing director: Mahesh S. who has been maintaining it for 15 years. Moreover, the director's assignments are backed by a secretary - Sheela S., who was appointed by the company on Tue, 10th Mar 2009.

Previous company's names
Aidability Limited 2011-05-10
The Medico Wholesale Limited 2009-03-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	201 289	198 450	156 652	133 858	102 606

Balance Sheet
Cash Bank In Hand	75 518	41 621	38 013	61 993	47 305
Cash Bank On Hand					47 305	43 790	36 956	17 737	86 295
Current Assets	266 923	243 081	244 791	278 614	260 292	254 435	245 032	162 516	163 256	157 120	129 854	105 470
Debtors	103 095	112 105	120 538	123 261	107 131	108 304	113 104	80 636	27 964
Intangible Fixed Assets		3 116	3 474	1 409	454
Net Assets Liabilities					102 606	109 441	105 064	71 248
Net Assets Liabilities Including Pension Asset Liability	201 289	198 450	156 652	133 858	102 606
Other Debtors					102 274	102 274	102 274	61 366
Property Plant Equipment					558	239
Stocks Inventory				11 000	12 000
Tangible Fixed Assets	908	336	283	988	558
Total Inventories					12 000	15 000	15 000	20 000	13 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	194 146	188 157	142 245	119 339	89 577
Shareholder Funds	201 289	198 450	156 652	133 858	102 606

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					5 740	6 194	6 194	6 194	6 371
Accumulated Depreciation Impairment Property Plant Equipment					2 448	2 767	3 006	3 006
Average Number Employees During Period						1	1	1	1	1	1	1
Balances Amounts Owed To Related Parties						-6 050
Creditors					158 496	145 185	136 821	91 268	122 615	134 534	124 780	105 092
Creditors Due Within One Year	66 360	47 393	91 304	146 674	158 496
Current Asset Investments	88 310	89 355	86 240	82 360	93 856	87 341	79 972	44 143	35 997
Debtors Due After One Year	-102 301	-102 274	-102 274	-102 274	-102 274
Fixed Assets	908	3 452	3 757	2 397	1 012	239			1 416	2 223	2 059	1 540
Increase From Amortisation Charge For Year Intangible Assets						454			177
Increase From Depreciation Charge For Year Property Plant Equipment						319	239
Intangible Assets					454				1 416
Intangible Assets Gross Cost					6 194	6 194	6 194	6 194	7 787
Intangible Fixed Assets Additions		4 225	1 969
Intangible Fixed Assets Aggregate Amortisation Impairment		1 109	2 720	4 785	5 740
Intangible Fixed Assets Amortisation Charged In Period		1 109	1 611	2 065	955
Intangible Fixed Assets Cost Or Valuation		4 225	6 194	6 194
Net Current Assets Liabilities	200 563	195 688	153 487	131 940	101 796	109 250	108 211	71 248	39 914	22 586	5 074	378
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 006	3 006	3 006	3 006
Provisions For Liabilities Balance Sheet Subtotal					202	48	3 147
Provisions For Liabilities Charges	182	690	592	479	202
Revaluation Reserve	7 043	10 193	14 307	14 419	12 929
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			332	957
Tangible Fixed Assets Cost Or Valuation	1 717	1 717	2 049	3 006
Tangible Fixed Assets Depreciation	809	1 381	1 766	2 018	2 448
Tangible Fixed Assets Depreciation Charged In Period		572	385	252	430
Total Assets Less Current Liabilities	201 471	199 140	157 244	134 337	102 808	109 489	108 211	71 248	42 057	24 809	7 133	1 918
Total Additions Including From Business Combinations Intangible Assets									1 593

Company staff

Sheela S.

Role: Secretary

Appointed: 10 March 2009

Latest update: 4 April 2024

Mahesh S.

Role: Director

Appointed: 10 March 2009

Latest update: 4 April 2024

People with significant control

Executives who control the firm include: Mahesh S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sheela S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mahesh S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Sheela S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 November 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 July 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

Aidability Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheela S.

Mahesh S.

People with significant control

Mahesh S.

Sheela S.

Accounts Documents

Company filings

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