Aidan It Ltd
63 Saunders Ness Road Saunders Ness Road E14 3EB London
Number: 08179198
Incorporation date: 2012-08-14
Dissolution date: 2020-10-13
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Aidan It started its business in the year 2012 as a Private Limited Company registered with number: 08179198. The firm's registered office was based in London at 63 Saunders Ness Road. This particular Aidan It Limited company had been operating on the market for at least 8 years.
Aidan D. was the company's managing director, appointed in 2012.
Aidan D. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -2 631 | 4 284 | 9 385 | 6 164 | 55 | |||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 20 372 | 803 | ||||||
| Current Assets | 14 976 | 15 429 | 40 967 | 17 294 | 13 605 | 47 162 | 27 492 | 1 803 |
| Debtors | 1 680 | 0 | 1 680 | 864 | 2 700 | 6 120 | ||
| Property Plant Equipment | 219 | |||||||
| Cash Bank In Hand | 12 296 | 14 429 | 38 287 | 15 430 | 9 905 | |||
| Net Assets Liabilities Including Pension Asset Liability | -2 631 | 4 284 | 9 385 | 6 164 | 55 | |||
| Tangible Fixed Assets | 419 | 335 | 1 091 | 873 | 655 | |||
| Net Assets Liabilities | 55 | 30 981 | 19 123 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | -3 631 | 3 284 | 8 385 | 5 164 | -945 | |||
| Shareholder Funds | -2 631 | 4 284 | 9 385 | 6 164 | 55 | |||
| Other Financial Data | ||||||||
| Total Fixed Assets Cost Or Valuation | 524 | 524 | ||||||
| Total Fixed Assets Depreciation | 105 | 189 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 84 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 553 | |||||||
| Creditors | 14 205 | 16 618 | 8 588 | |||||
| Current Asset Investments | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 219 | |||||||
| Net Current Assets Liabilities | -3 050 | 3 949 | 8 294 | 5 291 | -600 | 30 544 | 18 904 | 1 803 |
| Other Current Asset Investments Balance Sheet Subtotal | 1 000 | 1 000 | ||||||
| Property Plant Equipment Gross Cost | 1 553 | |||||||
| Taxation Social Security Payable | 8 588 | |||||||
| Trade Debtors Trade Receivables | 6 120 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 18 026 | 11 480 | ||||||
| Fixed Assets | 419 | 335 | 1 091 | 873 | 655 | 437 | 219 | |
| Investments Current Assets | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 524 | 524 | 1 553 | 1 553 | 1 553 | |||
| Tangible Fixed Assets Depreciation | 105 | 189 | 462 | 680 | 898 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 84 | |||||||
| Total Assets Less Current Liabilities | -2 631 | 4 284 | 9 385 | 6 164 | 55 | 30 981 | 19 123 | |
| Creditors Due Within One Year | 11 480 | 32 673 | 12 003 | 14 205 | ||||
| Number Shares Allotted | 1 000 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 1 029 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 273 | 218 | 218 | |||||
Role: Director
Appointed: 14 August 2012
Latest update: 23 May 2025
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 15 August 2020 |
| Confirmation statement last made up date | 04 July 2019 |
| Annual Accounts 15 April 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 15 April 2016 |
| Annual Accounts 21 February 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 21 February 2017 |
| Annual Accounts 26 September 2017 | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Date Approval Accounts | 26 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
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