Aiseandan Limited in Uxbridge, UB9 4DN

Description

Data updated on: 01-11-2023

Aiseandan started conducting its operations in 2005 as a Private Limited Company under the ID 05509191. This particular company has been active for 19 years and it's currently active. The firm's registered office is based in Uxbridge at 54 Oxford Road. You could also find this business using the post code of UB9 4DN. This enterprise's SIC code is 68209 : Other letting and operating of own or leased real estate. Aiseandan Ltd reported its latest accounts for the financial year up to 2022/07/31. The company's latest confirmation statement was released on 2023/07/04.

According to the information we have, the company was built in 2005 and has been steered by six directors, out of whom two (Daniel D. and Jane D.) are still functioning.

Jane D. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	-31 280	-37 535	-39 245	-38 751	33 210

Balance Sheet
Cash Bank On Hand						22 737	11 492	223 246
Current Assets	13 014	7 240	6 951	8 986	7 000	102 827	508 732	785 401
Debtors	2 903	1 999	1 799	1 807	1 530	80 090	700	65 615
Net Assets Liabilities						277 808	323 555	738 504
Other Debtors						55 000	700	65 615
Property Plant Equipment						2 046 071	2 727 934	2 046 071
Total Inventories							496 540	496 540
Cash Bank In Hand	10 111	5 241	5 152	7 179	5 470
Net Assets Liabilities Including Pension Asset Liability	-31 280	-37 535	-39 245	-38 751	33 210
Tangible Fixed Assets	270 925	265 160	259 395	253 630	1 894 697

Capital & Reserves
Called Up Share Capital	2	2	2	2	10
Profit Loss Account Reserve	-31 282	-37 537	-39 247	-38 753	33 200
Shareholder Funds	-31 280	-37 535	-39 245	-38 751	33 210

Other Financial Data
Applicable Tax Rate							19	19
Bank Borrowings Overdrafts						44 850	101 520	44 850
Corporation Tax Payable						13 503	10 942	96 760
Creditors						104 088	159 370	205 316
Current Tax For Period						13 503	10 942	96 760
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws						-1 227		-2 448
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-1 224		-2 448
Deferred Tax Liabilities						23 253	23 253	20 805
Disposals Property Plant Equipment								681 863
Fixed Assets	270 925	265 160	259 395	253 630	1 894 697	2 046 071	2 727 934	2 046 071
Net Current Assets Liabilities	-64 575	-65 065	-61 022	-54 795	-664 974	-1 261	349 362	580 085
Net Deferred Tax Liability Asset						23 253	23 253	20 805
Other Creditors						38 595	26 009	59 039
Other Finance Costs						38 163	48 264	65 275
Other Increase Decrease In Provisions								-2 448
Other Taxation Social Security Payable						5 940	10 262
Par Value Share			1		1		1	1
Profit Loss On Ordinary Activities Before Tax						68 663	56 689	509 261
Property Plant Equipment Gross Cost						2 046 071	2 727 934	2 046 071
Provisions							23 253	20 805
Provisions For Liabilities Balance Sheet Subtotal						23 253	23 253	20 805
Tax Expense Credit Applicable Tax Rate						13 506	10 771	96 760
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss							171
Tax Tax Credit On Profit Or Loss On Ordinary Activities						12 279	10 942	94 312
Total Assets Less Current Liabilities	206 350	200 095	198 373	198 835	1 229 723	2 044 810	3 077 296	2 626 156
Trade Creditors Trade Payables						1 200	10 637	4 667
Trade Debtors Trade Receivables						25 090
Creditors Due After One Year	237 630	237 630	237 618	237 586	1 196 513
Creditors Due Within One Year	77 589	72 305	67 973	63 781	671 974
Number Shares Allotted			2		100
Share Capital Allotted Called Up Paid		2	2	100	100
Tangible Fixed Assets Additions					1 923 685
Tangible Fixed Assets Cost Or Valuation	288 220	288 220	288 220	288 220	1 923 685
Tangible Fixed Assets Depreciation	17 295	23 060	28 825	34 590	28 988
Tangible Fixed Assets Depreciation Charged In Period		5 765	5 765	5 765	28 988
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					34 590
Tangible Fixed Assets Disposals					288 220

Company staff

Daniel D.

Role: Director

Appointed: 28 July 2023

Latest update: 16 March 2024

Role: Corporate Secretary

Appointed: 14 July 2005

Resigned: 14 July 2005

Address: Theydon Bois, Epping, Essex, CM16 7LX, United Kingdom

Latest update: 16 March 2024

People with significant control

Jane D.

Notified on 14 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 11 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	11 March 2013
Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	4 December 2013
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	21 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31/07/2019

Aiseandan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel D.

Jane D.

Sean D.

Daniel D.

William O.

Theydon Nominees Limited

Jane D.

Theydon Secretaries Limited

People with significant control

Jane D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies