Aidapak Limited in Harrow, HA3 8DD

Description

Data updated on: 01-11-2023

This business referred to as Aidapak was created on September 10, 2009 as a Private Limited Company. This firm's registered office may be gotten hold of in Harrow on Alpha House, 296 Kenton Road. When you need to get in touch with the company by post, its post code is HA3 8DD. The registration number for Aidapak Limited is 07014571. This firm's SIC code is 82990 which means Other business support service activities not elsewhere classified. Its latest annual accounts were submitted for the period up to September 30, 2022 and the most recent confirmation statement was released on August 31, 2023.

At the moment, this specific company is managed by 1 director: Jignesh K., who was appointed on September 10, 2009.

Executives who control the firm include: Meghna K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jignesh K. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 065	35 437	88 025	140 653	141 286	150 046	219 162

Balance Sheet
Cash Bank In Hand	54 473	55 911	103 030	159 868	176 470	230 135
Intangible Fixed Assets	18 000	18 000	18 000	18 000	18 000	18 000
Tangible Fixed Assets	681	511	383	287	1 002	751
Current Assets						230 135	339 979	237 077	208 334	180 758	171 182	319 649
Net Assets Liabilities							219 162	249 311	181 276	138 064	164 428	238 050
Net Assets Liabilities Including Pension Asset Liability						150 046	219 162

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 965	35 337	71 925	140 553	141 186	149 946
Shareholder Funds	22 065	35 437	88 025	140 653	141 286	150 046	219 162

Other Financial Data
Creditors Due Within One Year	51 089	38 985	49 388	37 502	54 186	98 840	139 380
Fixed Assets	18 681	18 511	18 383	18 287	19 002	18 751	18 563	18 423	18 317	18 238	19 088	18 816
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000	18 000	18 000
Net Current Assets Liabilities	3 384	16 926	53 642	122 366	122 284	131 295	200 599	230 888	162 959	119 826	145 340	219 234
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					1 048
Tangible Fixed Assets Cost Or Valuation	1 211	1 211	1 211	1 211	2 259
Tangible Fixed Assets Depreciation	530	700	828	924	1 257	1 508
Tangible Fixed Assets Depreciation Charged In Period		170	128	96	333	251
Total Assets Less Current Liabilities	22 065	35 437	72 025	140 653	141 286	150 046	219 162	249 311	181 276	138 064	164 428	238 050
Average Number Employees During Period									2	2	2	2
Creditors							139 380	6 189	45 375	60 932	25 842	100 415

Company staff

Jignesh K.

Role: Director

Appointed: 10 September 2009

Latest update: 29 February 2024

People with significant control

Meghna K.

Notified on 6 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jignesh K.

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

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 June 2015
Annual Accounts 25 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25 June 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 June 2017
Annual Accounts 26 June 2018
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts 24 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24 June 2013
Annual Accounts 18 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18 June 2014

Aidapak Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jignesh K.

People with significant control

Meghna K.

Jignesh K.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2012 - 2016

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