Aidkin Consulting Limited in Ashford, TN25 4BF

Description

Data updated on: 01-11-2023

Aidkin Consulting came into being in 2014 as a company enlisted under no 08888443, located at TN25 4BF Ashford at C/o Perception Accounting Limited The Cobalt Building,. This firm has been in business for 10 years and its current status is active. The enterprise's registered with SIC code 62090 meaning Other information technology service activities. Aidkin Consulting Ltd released its latest accounts for the financial period up to 2023-02-28. The business latest confirmation statement was released on 2023-02-12.

Within this particular company, the full range of director's duties have so far been met by Jason F. who was selected to lead the company on 12th February 2014.

Jason F. is the individual who controls 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	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency

Balance Sheet
Cash Bank On Hand		109 538	235 176	29 104	218 059	170 897	154 986	193 454	82 037	65 162
Current Assets	16 899	109 538	248 085	282 429	374 956	465 922	433 758	395 489	297 136	283 075
Debtors	14 530		12 909	253 325	156 897	295 025	278 772	202 035	215 099	217 913
Net Assets Liabilities		90 919	163 162	248 959	357 148	466 798	413 167	365 277	308 747	306 581
Property Plant Equipment		32 414	36 213	29 420	25 232	3 372	3 649	1 951	1 115	637
Cash Bank In Hand	2 369	109 538
Net Assets Liabilities Including Pension Asset Liability	1 047	90 919
Tangible Fixed Assets		32 414

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	47	89 919

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 706	9 327	17 106	23 738	4 023	6 046	8 160	8 996	9 474
Additions Other Than Through Business Combinations Property Plant Equipment			45 540	986	2 444	2 320	2 300	416
Average Number Employees During Period						1	1	1	1	1
Creditors		33 133	95 774	41 300	43 040	52 496	31 740	48 750	16 103	27 131
Fixed Assets					25 232	53 372	53 649	51 951	51 115	50 637
Increase From Depreciation Charge For Year Property Plant Equipment			9 327	7 779	6 632	1 706	2 023	2 114	836	478
Investments Fixed Assets						50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	1 047	76 405	152 311	241 129	331 916	413 426	402 018	346 739	281 033	255 944
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 706			21 421
Other Disposals Property Plant Equipment			34 120			43 895
Property Plant Equipment Gross Cost		34 120	45 540	46 526	48 970	7 395	9 695	10 111	10 111	10 111
Total Assets Less Current Liabilities	1 047	108 819	188 524	270 549	357 148	466 798	455 667	398 690	332 148	306 581
Amount Specific Advance Or Credit Directors	13 739	-332	-48 855	160 328	8 897
Amount Specific Advance Or Credit Made In Period Directors				-137 181	80 228
Amount Specific Advance Or Credit Repaid In Period Directors				-346 364	231 659
Advances Credits Directors	13 739	-332
Advances Credits Made In Period Directors	87 901	52 199
Advances Credits Repaid In Period Directors	74 162	66 270
Capital Employed	1 047	90 919
Creditors Due After One Year		17 900
Creditors Due Within One Year	15 852	33 133
Number Shares Allotted	1 000	1 000
Number Shares Allotted Increase Decrease During Period	1 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		34 120
Tangible Fixed Assets Cost Or Valuation		34 120
Tangible Fixed Assets Depreciation		1 706
Tangible Fixed Assets Depreciation Charged In Period		1 706
Value Shares Allotted Increase Decrease During Period	1 000

Company staff

Jason F.

Role: Director

Appointed: 12 February 2014

Latest update: 21 March 2024

People with significant control

Jason F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-02-12
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	3 November 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	29 February 2024

Aidkin Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason F.

People with significant control

Jason F.

Accounts Documents

Company filings

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