Aidamy Limited in St Albans, AL4 0RA

Description

Data updated on: 01-11-2023

2012 is the year of the founding of Aidamy Limited, a company that is situated at Rowan House, Hill End Lane in St Albans. That would make 12 years Aidamy has been on the British market, as the company was founded on 2012-03-22. The reg. no. is 08002163 and the company zip code is AL4 0RA. This business's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. The firm's latest annual accounts were submitted for the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was released on Wednesday 22nd March 2023.

For 12 years, this specific limited company has only been supervised by one managing director: Ian B. who has been overseeing it since 2012-03-22. At least one secretary in this firm is a limited company, specifically Lkp Secretaries Ltd.

Ian B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	100	-13 144	-18 227	-15 027

Balance Sheet
Cash Bank In Hand			8 263	61 319
Cash Bank On Hand				61 319	59 518	57 461	64 718	53 933	576 573	13 571	47 525
Current Assets		314	8 363	61 419	59 518				576 573	60 824	47 525
Debtors	100	314	100	100						47 253
Net Assets Liabilities				-15 027	37 504
Other Debtors				100						47 253
Property Plant Equipment				854 827	1 547 486	1 501 079	1 558 853	1 558 309	1 370 100	1 804 056	1 374 868
Tangible Fixed Assets		370 860	841 463	854 827

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		-13 244	-18 327	-15 127
Shareholder Funds	100	-13 144	-18 227	-15 027

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 762	7 558	8 525	9 250	9 794	7 026	8 123	8 250
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				931 273	1 559 500	1 558 455	1 612 448	1 601 635	1 744 315	1 652 073	1 101 121
Creditors Due Within One Year		384 318	868 053	931 273
Disposals Decrease In Depreciation Impairment Property Plant Equipment					493
Disposals Property Plant Equipment					7 888				222 283		688 290
Increase From Depreciation Charge For Year Property Plant Equipment					1 289		725	544	407	1 097	127
Net Current Assets Liabilities	100	-384 004	-859 690	-869 854	-1 499 982	-1 500 994	-1 547 730	-1 547 702	-1 167 742	-1 591 249	-1 053 596
Number Shares Allotted		100	100	100
Other Creditors				928 577	1 558 774	1 554 552	1 605 203	1 600 944	1 697 190	1 602 437	1 045 870
Other Taxation Social Security Payable				530	235	3 413	2 888		46 484	49 636	49 636
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				861 589	1 555 044	1 509 604	1 568 103	1 568 103	1 380 301	1 859 432	1 383 118
Provisions For Liabilities Balance Sheet Subtotal					10 000
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		374 035	471 978	15 576
Tangible Fixed Assets Cost Or Valuation		374 035	846 013	861 589
Tangible Fixed Assets Depreciation		3 175	4 550	6 762
Tangible Fixed Assets Depreciation Charged In Period		3 175	1 375	2 212
Total Additions Including From Business Combinations Property Plant Equipment					641 343		58 499		34 481	431 878	28 976
Total Assets Less Current Liabilities	100	-13 144	-18 227	-15 027	47 504	85	11 123	10 607	202 358	212 807	321 272
Total Increase Decrease From Revaluations Property Plant Equipment					60 000						183 000
Trade Creditors Trade Payables				2 166	491	490	4 357	691	641		5 615

Company staff

Lkp Secretaries Ltd

Role: Corporate Secretary

Appointed: 22 March 2012

Address: Hill End Lane, St Albans, Herts, AL4 0RA, United Kingdom

Latest update: 18 December 2023

Ian B.

Role: Director

Appointed: 22 March 2012

Latest update: 18 December 2023

People with significant control

Ian B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 October 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 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 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

Aidamy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lkp Secretaries Ltd

Ian B.

People with significant control

Ian B.

Accounts Documents

Company filings

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