Aldinov Services Ltd
48 Sylvan Avenue N22 5HY London
Number: 07199531
Incorporation date: 2010-03-23
Dissolution date: 2020-09-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Based in 48 Sylvan Avenue, London N22 5HY Aldinov Services Limited was a Private Limited Company and issued a 07199531 registration number. This firm had been established fourteen years ago before was dissolved on September 22, 2020.
The following company was controlled by one managing director: Veronika T., who was appointed on April 6, 2016.
Veronika T. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 742 | 1 216 | 143 | 1 726 | 2 277 | 1 920 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 298 | 3 340 | 3 180 | 3 817 | |||||
| Current Assets | 2 506 | 2 628 | 2 262 | 3 638 | 4 247 | 3 340 | 3 180 | 3 817 | |
| Debtors | 2 198 | 2 190 | 3 489 | 3 949 | |||||
| Net Assets Liabilities | 1 920 | 106 | 169 | 102 | |||||
| Property Plant Equipment | 104 | ||||||||
| Cash Bank In Hand | 1 114 | 2 506 | 430 | 72 | 149 | 298 | |||
| Tangible Fixed Assets | 199 | 159 | 127 | 104 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 143 | 1 726 | 2 277 | 1 920 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 642 | 1 116 | 43 | 1 626 | 2 177 | 1 820 | |||
| Shareholder Funds | 742 | 1 216 | 143 | 1 726 | 2 277 | 1 920 | |||
| Other Financial Data | |||||||||
| Accrued Liabilities Deferred Income | 450 | 463 | 463 | 573 | |||||
| Administrative Expenses | 27 736 | 46 925 | 49 362 | ||||||
| Cost Sales | 10 775 | ||||||||
| Creditors | 2 431 | 3 234 | 3 011 | 3 715 | |||||
| Dividends Paid | 8 280 | 12 900 | 10 800 | 2 600 | |||||
| Fixed Assets | 199 | 159 | 127 | 104 | |||||
| Gross Profit Loss | 37 640 | 60 782 | 62 773 | ||||||
| Net Current Assets Liabilities | 742 | 1 216 | -56 | 1 567 | 2 150 | 1 816 | 106 | 169 | 102 |
| Operating Profit Loss | 9 904 | 13 857 | 13 411 | ||||||
| Profit Loss | 7 923 | 11 086 | 10 863 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 9 904 | 13 857 | 13 411 | ||||||
| Taxation Social Security Payable | 1 981 | 2 771 | 2 548 | 594 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 981 | 2 771 | 2 548 | ||||||
| Total Assets Less Current Liabilities | 742 | 1 216 | 143 | 1 726 | 2 277 | 1 920 | 106 | 169 | 102 |
| Trade Creditors Trade Payables | 2 548 | ||||||||
| Trade Debtors Trade Receivables | 3 949 | ||||||||
| Turnover Revenue | 48 415 | 60 782 | 62 773 | ||||||
| Creditors Due Within One Year | 372 | 1 290 | 2 684 | 695 | 1 488 | 2 431 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 265 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 265 | 265 | 265 | 265 | |||||
| Tangible Fixed Assets Depreciation | 66 | 106 | 138 | 161 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 66 | 40 | 32 | 23 | |||||
Role: Director
Appointed: 06 April 2016
Latest update: 14 February 2024
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 23 December 2020 |
| Confirmation statement last made up date | 11 November 2019 |
| Annual Accounts 28 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 28 December 2014 |
| Annual Accounts 01 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 01 December 2015 |
| Annual Accounts 20 June 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 20 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts 29 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 29 December 2012 |
| Annual Accounts 11 October 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 11 October 2013 |
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273 High Road
N15 4RR
London
273 High Road
N15 4RR
London