The Aid Fundraiser Limited in Walton-on-thames, KT12 1BZ

Description

Data updated on: 01-11-2023

The Aid Fundraiser came into being in 2012 as a company enlisted under no 08303304, located at KT12 1BZ Walton-on-thames at Flat 2 42A High Street. The company has been in business for 12 years and its current state is active - proposal to strike off. The enterprise's registered with SIC code 96090 meaning Other service activities not elsewhere classified. The Aid Fundraiser Ltd filed its account information for the financial period up to 2020-11-30. The firm's latest confirmation statement was submitted on 2021-11-22.

Jeremy B. is this specific firm's only director, who was appointed in 2012 in November.

Jeremy B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	2 453	-2 700	-6 623	-10 606

Balance Sheet
Cash Bank On Hand					114	2 308	676
Net Assets Liabilities					-5 511	-4 119	-6 015
Cash Bank In Hand	780		591	31
Current Assets	4 395	5 223	8 185	10 199
Debtors	3 615	5 223	7 594	10 168
Net Assets Liabilities Including Pension Asset Liability	2 453	-2 700	-6 623	-10 606
Tangible Fixed Assets	397	265	133

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 452	-2 701	-6 624	-10 607
Shareholder Funds	2 453	-2 700	-6 623	-10 606

Other Financial Data
Version Production Software							2 020
Accrued Liabilities						150	150
Creditors					5 625	6 427	6 691
Loans From Directors					4 430	5 951	6 541
Net Current Assets Liabilities	2 056	-2 965	-6 756	-10 606	-5 511	-4 119	-6 015
Taxation Social Security Payable					1 195	326
Creditors Due Within One Year	2 339	8 188	14 941	20 805
Fixed Assets	397	265	133
Number Shares Allotted			1	1
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions	397
Tangible Fixed Assets Cost Or Valuation	397	397	397	397
Tangible Fixed Assets Depreciation		132	264	397
Tangible Fixed Assets Depreciation Charged In Period		132	132	133
Total Assets Less Current Liabilities	2 453	-2 700	-6 623	-10 606

Company staff

Jeremy B.

Role: Director

Appointed: 22 November 2012

Latest update: 3 March 2024

People with significant control

Jeremy B.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	06 December 2022
Confirmation statement last made up date	22 November 2021

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2012-11-22
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	20 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 January 2017
Annual Accounts 3 January 2018
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	3 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020

The Aid Fundraiser Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy B.

People with significant control

Jeremy B.

Accounts Documents

Company filings

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