Aidar Limited in London, W4 5TF

Description

Data updated on: 01-11-2023

2013 marks the launching of Aidar Limited, a firm that is situated at 382 Chiswick High Road, Chiswick in London. That would make 12 years Aidar has existed on the British market, as the company was started on 2013-09-20. The registration number is 08700674 and the post code is W4 5TF. This business's principal business activity number is 56102, that means Unlicensed restaurants and cafes. 2022-09-30 is the last time when the company accounts were reported.

The following company owes its accomplishments and permanent development to a team of two directors, namely Hamideh H. and Sheida H., who have been presiding over the company since 2020.

Executives with significant control over the firm are: Sheida H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hamideh H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth		-221 910	-342 067

Balance Sheet
Cash Bank On Hand			8 816	9 373	20 684	25 081	74 157	112 871	55 240
Current Assets	85 997	59 673	64 474	62 358	74 384	80 002	117 788	156 286	93 240
Debtors		51 795	53 658	50 985	51 700	52 921	41 631	41 415	36 000
Net Assets Liabilities			-342 067	-442 149	-511 732	-532 734	-564 958	-557 725	-626 608
Other Debtors			53 658	50 985	51 700	52 921	36 000	36 000	36 000
Property Plant Equipment			115 844	79 685	35 159	7 737	18 227	16 515	15 642
Total Inventories			2 000	2 000	2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand		4 878	8 816
Intangible Fixed Assets		6 667	4 667
Net Assets Liabilities Including Pension Asset Liability		-221 910	-342 067
Stocks Inventory		3 000	2 000
Tangible Fixed Assets		145 302	115 844

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		-222 010	-342 167
Shareholder Funds		-221 910	-342 067

Other Financial Data
Version Production Software							2 021
Accrued Liabilities						1 259	1 851	750	750
Accumulated Depreciation Impairment Property Plant Equipment			87 825	133 241	179 303	208 073	216 736	222 240	227 454
Additions Other Than Through Business Combinations Property Plant Equipment							19 153	3 792	4 341
Average Number Employees During Period				7	7	7	7	7	7
Bank Borrowings Overdrafts							50 000	50 000	45 174
Creditors			462 496	532 963	579 999	587 775	699 503	729 056	734 020
Deferred Tax Liabilities					1 470	1 470	1 470
Increase From Depreciation Charge For Year Property Plant Equipment				46 204	46 062	28 995	8 663	5 504	5 214
Loans From Directors						587 775	636 651	655 183	655 120
Net Current Assets Liabilities	-196 728	28 469	23 087	23 602	39 121	48 774	-581 715	-572 770	-640 780
Other Creditors			462 496	532 963	579 999	587 775	6 688	18 396	17 730
Prepayments Accrued Income						15 600		4 124
Property Plant Equipment Gross Cost			203 669	212 926	214 462	215 810	234 963	238 755	243 096
Recoverable Value-added Tax							5 339	835
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 470	1 470	1 470	1 470
Taxation Social Security Payable							1 313	1 727	224
Total Assets Less Current Liabilities	-32 460	180 438	143 598	105 954	74 947	56 511	-563 488	-556 255	-625 138
Trade Creditors Trade Payables			37 455	34 813	30 985	26 469	3 000	3 000	4 500
Trade Debtors Trade Receivables							292	456
Value-added Tax Payable						3 500			10 522
Accumulated Amortisation Impairment Intangible Assets			5 333	7 333	9 333	10 000
Capital Reserves	-63 580	-221 910
Creditors Due After One Year		373 288	462 496
Creditors Due Within One Year	282 725	31 204	41 387
Disposals Decrease In Depreciation Impairment Property Plant Equipment				788		225
Disposals Property Plant Equipment				2 912		225
Fixed Assets	164 268	151 969	120 511	82 352	35 826	7 737
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000	667
Intangible Assets			4 667	2 667	667
Intangible Assets Gross Cost			10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		3 333	5 333
Intangible Fixed Assets Amortisation Charged In Period			2 000
Intangible Fixed Assets Cost Or Valuation		10 000
Net Assets Liability Excluding Pension Asset Liability	-63 580	-221 910
Number Shares Allotted			100
Other Taxation Social Security Payable			666	2 821	3 402	3 500
Par Value Share			1
Profit Loss				-100 082	-69 583	-21 002
Provisions For Liabilities Balance Sheet Subtotal			23 169	15 140	6 680	1 470
Provisions For Liabilities Charges	31 120	29 060	23 169
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions			11 539
Tangible Fixed Assets Cost Or Valuation		192 130	203 669
Tangible Fixed Assets Depreciation		46 828	87 825
Tangible Fixed Assets Depreciation Charged In Period			40 997
Total Additions Including From Business Combinations Property Plant Equipment				12 169	1 536	1 573

Company staff

Hamideh H.

Role: Director

Appointed: 26 June 2020

Latest update: 12 March 2025

Sheida H.

Role: Director

Appointed: 26 June 2020

Latest update: 12 March 2025

People with significant control

Sheida H.

Notified on 26 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hamideh H.

Notified on 26 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Aidar K.

Notified on 6 April 2016

Ceased on 26 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 18 June 2015
Start Date For Period Covered By Report	20 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 June 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9 May 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Aidar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hamideh H.

Sheida H.

Mirbulat K.

Aidar K.

People with significant control

Sheida H.

Hamideh H.

Aidar K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Aidar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hamideh H.

Sheida H.

Mirbulat K.

Aidar K.

People with significant control

Sheida H.

Hamideh H.

Aidar K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016