Aidos Consultancy Ltd in Wimborne, BH21 1JH

Description

Data updated on: 01-08-2020

Situated at 7 & 8 Church Street, Wimborne BH21 1JH Aidos Consultancy Ltd is classified as a Private Limited Company registered under the 08103308 Companies House Reg No. The firm was started on 2012-06-13. This firm's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. 2019-06-30 is the last time when account status updates were reported.

For the firm, the full scope of director's tasks have so far been done by Glynn M. who was designated to this position eight years ago.

Glynn M. is the individual with significant control over 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	-4 435	697	943

Balance Sheet
Cash Bank In Hand	313	7 513	37
Cash Bank On Hand			37	2 366	13	1	91
Current Assets	4 723	7 513	3 742	4 554	2 846	1	1 521
Debtors	4 410		3 705	2 188	2 833		1 430
Net Assets Liabilities			943	445	390	-4 258	-2 990
Net Assets Liabilities Including Pension Asset Liability	-4 435	697	943
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

Other Financial Data
Amount Specific Advance Or Credit Directors		2 836	3 705	2 731	2 833
Amount Specific Advance Or Credit Made In Period Directors			32 250	17 560	28 604
Amount Specific Advance Or Credit Repaid In Period Directors			25 709	23 996	23 040	2 833
Accrued Liabilities Deferred Income			1 193	1 194	1 254	1 254	1 255
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
Average Number Employees During Period				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
Creditors Due Within One Year	10 263	7 478	3 296
Disposals Decrease In Depreciation Impairment Property Plant Equipment						971
Disposals Property Plant Equipment						1 273
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
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors							787
Par Value Share	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
Total Assets Less Current Liabilities	-4 435	863	1 067	538	456	-4 011	-2 498
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: 22 July 2020

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 March 2021
Account last made up date	30 June 2019
Confirmation statement next due date	27 June 2021
Confirmation statement last made up date	13 June 2020

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

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

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