Aidos Consultancy Ltd in Wimborne, BH21 1JH

Description

Data updated on: 24-11-2023

2012 marks the launching of Aidos Consultancy Ltd, a firm which was located at 7 & 8 Church Street, in Wimborne. It was established on 2012-06-13. The registration number was 08103308 and the area code was BH21 1JH. The company had been active on the British market for about eleven years up until 2023-09-26.

The following firm was supervised by 1 managing director: Glynn M. who was guiding it for eleven years.

Glynn M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 435	697	943						100	100

Balance Sheet
Cash Bank In Hand	313	7 513	37						100	100
Cash Bank On Hand			37	2 366	13	1	91	4		100	100
Current Assets	4 723	7 513	3 742	4 554	2 846	1	1 521	2 906	1 591
Debtors	4 410		3 705	2 188	2 833		1 430	2 902	1 591
Net Assets Liabilities			943	445	390	-4 258	-2 990	1 591		100	100
Net Assets Liabilities Including Pension Asset Liability	-4 435	697	943						100	100
Property Plant Equipment			621	466	349	1 074	2 589
Tangible Fixed Assets	1 105	828	621

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-4 535	597	843
Shareholder Funds	-4 435	697	943						100	100

Other Financial Data
Amount Specific Advance Or Credit Directors		2 836	3 705	2 731	2 833			2 902	1 591
Amount Specific Advance Or Credit Made In Period Directors			32 250	17 560	28 604			2 902
Amount Specific Advance Or Credit Repaid In Period Directors			25 709	23 996	23 040	2 833			1 311
Accrued Liabilities Deferred Income			1 193	1 194	1 254	1 254	1 255	1 315
Accumulated Depreciation Impairment Property Plant Equipment			852	1 007	1 124	510	1 373
Additional Provisions Increase From New Provisions Recognised							245
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-31	-27	181		-492
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable			2 103	407	1 485	208	35
Creditors			3 296	4 482	2 739	5 086	6 608	1 315
Creditors Due Within One Year	10 263	7 478	3 296
Disposals Decrease In Depreciation Impairment Property Plant Equipment						971		1 373
Disposals Property Plant Equipment						1 273		4 361
Increase From Depreciation Charge For Year Property Plant Equipment				155	117	357	863
Net Current Assets Liabilities	-5 540	35	446	72	107	-5 085	-5 087	1 591	1 591
Number Shares Allotted	100	100	100								100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors							787
Par Value Share	1	1	1	1	1	1	1	1	1		1
Prepayments Accrued Income				180
Property Plant Equipment Gross Cost			1 473	1 473	1 473	1 584	3 962
Provisions			124	93	66	247	492
Provisions For Liabilities Balance Sheet Subtotal			124	93	66	247	492
Provisions For Liabilities Charges		166	124
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 473
Tangible Fixed Assets Cost Or Valuation	1 473	1 473
Tangible Fixed Assets Depreciation	368	645	852
Tangible Fixed Assets Depreciation Charged In Period	368	277	207
Total Additions Including From Business Combinations Property Plant Equipment						1 384	2 378	399
Total Assets Less Current Liabilities	-4 435	863	1 067	538	456	-4 011	-2 498	1 591	1 591
Trade Creditors Trade Payables				150		90	90
Trade Debtors Trade Receivables				2 008			1 430
Advances Credits Directors	9 303	2 836	3 705
Advances Credits Made In Period Directors		25 886
Advances Credits Repaid In Period Directors		19 419

Company staff

Glynn M.

Role: Director

Appointed: 13 June 2012

Latest update: 2 November 2024

People with significant control

Glynn M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 June 2023
Confirmation statement last made up date	13 June 2022

Annual Accounts
Start Date For Period Covered By Report	13 June 2012
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 2 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	2 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Aidos Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glynn M.

People with significant control

Glynn M.

Accounts Documents

Company filings

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