Aith (UK) Limited in Tynemouth, NE30 4LL

Description

Data updated on: 01-11-2023

The enterprise operates as Aith (UK) Limited. The firm was started twenty two years ago and was registered with 04507756 as the reg. no. This particular head office of the firm is situated in Tynemouth. You may visit them at 49 49 Percy Park Road, Apt 1. Created as Bainbridge (cardiff), the company used the name up till Thursday 19th September 2002, then it was replaced by Aith (UK) Limited. This company's SIC and NACE codes are 73110 - Advertising agencies. 2022/08/31 is the last time company accounts were filed.

In order to meet the requirements of their customers, this firm is continually guided by a team of two directors who are David B. and Gillian B.. Their mutual commitment has been of utmost use to the firm since March 2007. In order to help the directors in their tasks, the firm has been utilizing the skills of David B. as a secretary since 2007.

David B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Aith (UK) Limited 2002-09-19
Bainbridge (cardiff) Limited 2002-08-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 153	-10 806	-11 896	-11 732	-14 804	-16 499

Balance Sheet
Cash Bank On Hand							230			130	131	130
Current Assets	3 000	3 000	10	10	10	10	304	713	487	130	339	130
Debtors			10	10	10		74	713	487		208
Net Assets Liabilities							-15 952	-16 296	-20 130	-29 132	-26 072	-29 886
Other Debtors							74		487		208
Net Assets Liabilities Including Pension Asset Liability	-8 153	-10 806	-11 896	-11 732	-14 804	-16 499
Cash Bank In Hand					10	10
Stocks Inventory	3 000	3 000
Tangible Fixed Assets	1 660	1 411	1 199	1 027	873	768

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-8 253	-10 906	-11 996	-11 832	-14 904	-16 599
Shareholder Funds	-8 153	-10 806	-11 896	-11 732	-14 804	-16 499

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 933	4 701	4 701	4 701	4 701	4 701
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts							3 598	3 825	3 169	7 750	7 750	7 898
Creditors							9 495	10 916	17 088	20 520	22 402	25 637
Increase From Depreciation Charge For Year Property Plant Equipment							768
Net Current Assets Liabilities	-5 090	-3 022	-4 315	-4 097	-4 933	-4 951	-6 457	-5 380	-3 042	-8 612	-3 670	-4 249
Other Creditors							9 495	10 916	17 088	12 770	14 652	17 739
Other Taxation Social Security Payable								636				69
Property Plant Equipment Gross Cost						4 701	4 701	4 701	4 701	4 701	4 701
Total Assets Less Current Liabilities	-3 430	-1 611	-3 116	-3 288	-4 060	-4 183	-6 457	-5 380	-3 042	-8 612	-3 670	-4 249
Trade Creditors Trade Payables								1 272
Trade Debtors Trade Receivables								713
Creditors Due After One Year	4 723	9 195	8 780	8 662	10 744	12 316
Creditors Due Within One Year	8 090	6 022	4 325	4 325	4 943	4 961
Fixed Assets	1 660	1 411	1 199	1 027	873	768
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 701	4 701	4 701	4 701	4 701	4 701
Tangible Fixed Assets Depreciation	3 041	3 290	3 502	3 674	3 828	3 933
Tangible Fixed Assets Depreciation Charged In Period		249	212	172	154	105

Company staff

David B.

Role: Secretary

Appointed: 26 March 2007

Latest update: 1 April 2024

David B.

Role: Director

Appointed: 26 March 2007

Latest update: 1 April 2024

Role: Corporate Director

Appointed: 09 August 2002

Resigned: 16 August 2002

Address: 16 Cathedral Road, Cardiff, CF11 9LJ

Latest update: 1 April 2024

Company Secretary (nominees) Limited

Role: Corporate Secretary

Appointed: 09 August 2002

Resigned: 16 August 2002

Address: 16 Cathedral Road, Cardiff, CF11 9LJ

Latest update: 1 April 2024

People with significant control

David B.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	25 June 2013
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 May 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 May 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 June 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Aith (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

David B.

Gillian B.

William K.

Andrew B.

David B.

Gillian B.

Neil B.

Company Director Nominees Limited

Company Secretary (nominees) Limited

People with significant control

David B.

Accounts Documents

Company filings

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