Aiden Sea Products Limited in Bracknell, RG42 4HP

Description

Data updated on: 01-11-2023

05475003 is a reg. no. for Aiden Sea Products Limited. The company was registered as a Private Limited Company on Wednesday 8th June 2005. The company has been active on the British market for the last 19 years. The enterprise may be gotten hold of in Lexham House Forest Road Binfield in Bracknell. The company's postal code assigned to this location is RG42 4HP. The enterprise's declared SIC number is 46380 meaning Wholesale of other food, including fish, crustaceans and molluscs. Aiden Sea Products Ltd released its latest accounts for the financial period up to 2020-06-30. The business most recent annual confirmation statement was submitted on 2021-06-08.

There's one managing director at the moment running this specific company, namely Huu T. who has been utilizing the director's duties since Wednesday 8th June 2005. Since June 2005 Penny T., had fulfilled assigned duties for this company up to the moment of the resignation on Monday 3rd July 2023.

Huu T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	2 353	7 775	16 721	10 893	10 621

Balance Sheet
Cash Bank In Hand	7 353	3 250	2 800	7 473	4 425
Cash Bank On Hand					4 425	2 627	4 229	1 741	9 695
Current Assets	124 395	124 909	135 176	101 070	124 492	55 548	68 873	70 759	76 463
Debtors	101 140	104 425	118 968	88 097	119 167	52 721	62 643	66 918	65 568
Net Assets Liabilities						7 458	2 342	7 001	-1 343
Property Plant Equipment					2 836	2 124	1 961	17 312	12 849
Stocks Inventory	15 902	17 234	13 408	5 500	900
Tangible Fixed Assets	2 642	2 114	1 674	3 879	2 836
Total Inventories					900	200	2 001	2 100	1 200
Other Debtors								15 755	54 316
Net Assets Liabilities Including Pension Asset Liability	2 353	7 775

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 253	7 675	16 621	10 793	10 521
Shareholder Funds	2 353	7 775	16 721	10 893	10 621

Other Financial Data
Accrued Liabilities					2 500	4 000	5 013	2 500
Accumulated Depreciation Impairment Property Plant Equipment					4 830	5 542	6 253	11 021	15 484
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts					55				25 000
Corporation Tax Payable					16 120	20 931	28 128	28 301
Creditors					116 707	50 214	68 119	10 602	30 709
Creditors Due Within One Year	124 684	119 248	120 129	94 056	116 707
Increase From Depreciation Charge For Year Property Plant Equipment						712	711	4 768	4 463
Net Current Assets Liabilities	-289	5 661	15 047	7 014	7 785	5 334	754	3 580	18 958
Number Shares Allotted			100	100	100
Other Taxation Social Security Payable					1 031	1 527	2 790	30 994	40 215
Par Value Share			1	1	1
Prepayments						266	276	100
Property Plant Equipment Gross Cost					7 666	7 666	8 214	28 333
Provisions For Liabilities Balance Sheet Subtotal							373	3 289	2 441
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		400	300	4 500
Tangible Fixed Assets Cost Or Valuation	4 966	5 366	5 666	7 666
Tangible Fixed Assets Depreciation	2 324	3 252	3 992	3 787	4 830
Tangible Fixed Assets Depreciation Charged In Period		928	740	1 358	1 043
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 563
Tangible Fixed Assets Disposals				2 500
Total Additions Including From Business Combinations Property Plant Equipment							548	20 119
Total Assets Less Current Liabilities	2 353	7 775	16 721	10 893	10 621	7 458	2 715	20 892	31 807
Trade Creditors Trade Payables					94 885	20 952	29 446	23 707	10 081
Trade Debtors Trade Receivables					109 878	40 846	47 271	51 163	11 252
Other Creditors								10 602	5 709
Fixed Assets	2 642	2 114

Company staff

Huu T.

Role: Director

Appointed: 08 June 2005

Latest update: 2 March 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 08 June 2005

Resigned: 08 June 2005

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 2 March 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 08 June 2005

Resigned: 08 June 2005

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 2 March 2024

Penny T.

Role: Director

Appointed: 08 June 2005

Resigned: 03 July 2023

Latest update: 2 March 2024

Penny T.

Role: Secretary

Appointed: 08 June 2005

Resigned: 03 July 2023

Latest update: 2 March 2024

People with significant control

Huu T.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	22 June 2022
Confirmation statement last made up date	08 June 2021

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 June 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 26 June 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 June 2014

Aiden Sea Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Huu T.

Qa Registrars Limited

Qa Nominees Limited

Penny T.

Penny T.

People with significant control

Huu T.

Accounts Documents

Company filings

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