AIDAN STUDIOS LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Current ratio (2016)Current ratio

4.12×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

-0.3%

Return on assets (net) (2016)Return on assets (net)

Summary

CountryUnited Kingdom

StatusActive

Registration Number05380575

Founded02/03/2005

PurposeInformation technology consultancy activities

Address3 Greenriggs Avenue, Newcastle Upon Tyne, NE3 5QH

Confirmation StatementNext due: 16/03/2022; Last made up: 02/03/2021

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date02/03/2005

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (13 events)

31/03/2021

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2021

View file in Documents

31/03/2020

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2020

View file in Documents

02/03/2005

Company incorporated

Incorporation date: 2005-03-02

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£47,630	£52,902	£64,571	£71,130	£58,371	£39,444	£39,329	—	—	—	—	—
Total assets	£52,904	£64,573	£71,132	£71,132	£58,373	£39,446	£39,331	£44,928	£50,437	£28,316	£13,757	£41
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	—	£41
Equity	—	—	—	—	—	—	—	£44,928	£50,437	£28,316	£13,757	£41
Current Assets	£58,799	£63,818	£76,568	£80,963	£4,151	—	£48,559	£55,943	£65,271	£24,189	£1,296	£15,664
Net Current Assets Liabilities	£50,409	£62,179	£68,122	£68,122	£-5,009	£36,048	£36,783	£43,017	£49,004	£7,241	£-18,785	£-3,797
Total Assets Less Current Liabilities	£52,904	£64,573	£71,132	£71,132	£58,373	£39,446	£39,331	£44,928	£50,437	£28,316	£13,757	£41
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	—	£1,296	—
Debtors	£6,175	—	£0	£369	£1,445	—	£0	—	—	—	£0	—
Creditors	—	—	—	—	—	—	—	£12,926	£16,267	£16,948	£20,081	£19,530
Other Creditors	—	—	—	—	—	—	—	—	—	—	£1,080	—
Investments Fixed Assets	—	—	—	£60,000	£60,000	—	—	—	—	—	£30,685	—
Number Shares Allotted	—	—	—	2	2	2	2	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	2	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	—	—	—	£-1,926
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£11,692	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	£151	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	£157	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	£46	—	—	—	—
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	—	—	—	—	—
Cash Bank In Hand	£52,624	£63,818	£76,568	£80,594	£2,706	£53,360	£48,559	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	—	—	£10,057	—
Creditors Due Within One Year	—	—	—	£12,841	£9,160	£17,312	£11,776	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£13,602	£13,409	£14,389	—	—	—	—	—	—	—	—	—
Fixed Assets	£2,435	£2,495	£2,394	£3,010	£63,382	—	—	£1,911	£1,433	£21,075	£32,542	£3,838
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£1,346	—
Net Assets Liabilities Including Pension Asset Liability	£52,904	£64,573	£71,132	—	—	—	—	—	—	—	—	—
Other Investments Other Than Loans	—	—	—	—	—	—	—	—	—	—	£30,685	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	—	£1,393	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	—	—	—	—	£69
Profit Loss Account Reserve	£47,630	£52,902	£64,571	£71,130	£58,371	£39,444	£39,329	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£1,857	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	—	£15,530	—
Share Capital Allotted Called Up Paid	—	—	—	£2	£2	£2	£2	—	—	—	—	—
Shareholder Funds	£47,632	£52,904	£64,573	£71,132	£58,373	£39,446	£39,331	—	—	—	—	—
Tangible Fixed Assets	£2,435	£2,495	£2,394	£3,010	£3,382	£3,398	£2,548	—	—	—	—	—
Tangible Fixed Assets Additions	£892	£697	£1,619	£1,499	£1,149	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£5,838	£6,535	£8,154	£9,653	£10,802	£10,802	£10,802	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3,343	£4,141	£5,144	£6,271	£7,404	£8,254	£8,891	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£1,127	£1,133	£850	£637	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£832	£798	£1,003	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£3,327	—

Metric

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

Profit / (loss)

£47,630

£52,902

£64,571

£71,130

£58,371

£39,444

£39,329

—

Total assets

£52,904

£64,573

£71,132

£58,373

£39,446

£39,331

£44,928

£50,437

£28,316

£13,757

£41

Net Assets Liabilities

—

£41

Equity

—

£44,928

£50,437

£28,316

£13,757

£41

Current Assets

£58,799

£63,818

£76,568

£80,963

£4,151

—

£48,559

£55,943

£65,271

£24,189

£1,296

£15,664

Net Current Assets Liabilities

£50,409

£62,179

£68,122

£-5,009

£36,048

£36,783

£43,017

£49,004

£7,241

£-18,785

£-3,797

Total Assets Less Current Liabilities

£52,904

£64,573

£71,132

£58,373

£39,446

£39,331

£44,928

£50,437

£28,316

£13,757

£41

Cash Bank On Hand

—

£1,296

—

Debtors

£6,175

—

£0

£369

£1,445

—

£0

—

£0

—

Creditors

—

£12,926

£16,267

£16,948

£20,081

£19,530

Other Creditors

—

£1,080

—

Investments Fixed Assets

—

£60,000

—

£30,685

—

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£-1,926

Accumulated Depreciation Impairment Property Plant Equipment

—

£11,692

—

Amount Specific Advance Or Credit Directors

—

£151

—

Amount Specific Advance Or Credit Made In Period Directors

—

£157

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£46

—

Called Up Share Capital

£2

—

Cash Bank In Hand

£52,624

£63,818

£76,568

£80,594

£2,706

£53,360

£48,559

—

Corporation Tax Payable

—

£10,057

—

Creditors Due Within One Year

—

£12,841

£9,160

£17,312

£11,776

—

Creditors Due Within One Year Total Current Liabilities

£13,602

£13,409

£14,389

—

Fixed Assets

£2,435

£2,495

£2,394

£3,010

£63,382

—

£1,911

£1,433

£21,075

£32,542

£3,838

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1,346

—

Net Assets Liabilities Including Pension Asset Liability

£52,904

£64,573

£71,132

—

Other Investments Other Than Loans

—

£30,685

—

Other Taxation Social Security Payable

—

£1,393

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£69

Profit Loss Account Reserve

£47,630

£52,902

£64,571

£71,130

£58,371

£39,444

£39,329

—

Property Plant Equipment

—

£1,857

—

Property Plant Equipment Gross Cost

—

£15,530

—

Share Capital Allotted Called Up Paid

—

£2

—

Shareholder Funds

£47,632

£52,904

£64,573

£71,132

£58,373

£39,446

£39,331

—

Tangible Fixed Assets

£2,435

£2,495

£2,394

£3,010

£3,382

£3,398

£2,548

—

Tangible Fixed Assets Additions

£892

£697

£1,619

£1,499

£1,149

—

Tangible Fixed Assets Cost Or Valuation

£5,838

£6,535

£8,154

£9,653

£10,802

—

Tangible Fixed Assets Depreciation

£3,343

£4,141

£5,144

£6,271

£7,404

£8,254

£8,891

—

Tangible Fixed Assets Depreciation Charged In Period

—

£1,127

£1,133

£850

£637

—

Tangible Fixed Assets Depreciation Charge For Period

£832

£798

£1,003

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£3,327

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

AIDAN STUDIOS LTD

Summary

Legal & Status

Timeline (13 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed David Smith (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of AIDAN STUDIOS LTD

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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