AIDAN STUDIOS LTD, NEWCASTLE UPON TYNE, Royaume-Uni

Bénéfice / (perte)

2010£47 630

2011£52 902

2012£64 571

2013£71 130

2014£58 371

2015£39 444

2016£39 329

2017—

2018—

2019—

2020—

2021—

Total des actifs

2010£52 904

2011£64 573

2012£71 132

2013£71 132

2014£58 373

2015£39 446

2016£39 331

2017£44 928

2018£50 437

2019£28 316

2020£13 757

2021£41

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£41

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£44 928

2018£50 437

2019£28 316

2020£13 757

2021£41

Current Assets

2010£58 799

2011£63 818

2012£76 568

2013£80 963

2014£4 151

2015—

2016£48 559

2017£55 943

2018£65 271

2019£24 189

2020£1 296

2021£15 664

Net Current Assets Liabilities

2010£50 409

2011£62 179

2012£68 122

2013£68 122

2014£-5 009

2015£36 048

2016£36 783

2017£43 017

2018£49 004

2019£7 241

2020£-18 785

2021£-3 797

Total Assets Less Current Liabilities

2010£52 904

2011£64 573

2012£71 132

2013£71 132

2014£58 373

2015£39 446

2016£39 331

2017£44 928

2018£50 437

2019£28 316

2020£13 757

2021£41

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£1 296

2021—

Debtors

2010£6 175

2011—

2012£0

2013£369

2014£1 445

2015—

2016£0

2017—

2018—

2019—

2020£0

2021—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£12 926

2018£16 267

2019£16 948

2020£20 081

2021£19 530

Other Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£1 080

2021—

Investments Fixed Assets

2010—

2011—

2012—

2013£60 000

2014£60 000

2015—

2016—

2017—

2018—

2019—

2020£30 685

2021—

Number Shares Allotted

2010—

2011—

2012—

20132

20142

20152

20162

2017—

2018—

2019—

2020—

2021—

Par Value Share

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20192

20202

20212

Accrued Liabilities Not Expressed Within Creditors Subtotal

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£-1 926

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£11 692

2021—

Amount Specific Advance Or Credit Directors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£151

2018—

2019—

2020—

2021—

Amount Specific Advance Or Credit Made In Period Directors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£157

2018—

2019—

2020—

2021—

Amount Specific Advance Or Credit Repaid In Period Directors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£46

2018—

2019—

2020—

2021—

Called Up Share Capital

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2010£52 624

2011£63 818

2012£76 568

2013£80 594

2014£2 706

2015£53 360

2016£48 559

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£10 057

2021—

Creditors Due Within One Year

2010—

2011—

2012—

2013£12 841

2014£9 160

2015£17 312

2016£11 776

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2010£13 602

2011£13 409

2012£14 389

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2010£2 435

2011£2 495

2012£2 394

2013£3 010

2014£63 382

2015—

2016—

2017£1 911

2018£1 433

2019£21 075

2020£32 542

2021£3 838

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£1 346

2021—

Net Assets Liabilities Including Pension Asset Liability

2010£52 904

2011£64 573

2012£71 132

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Other Investments Other Than Loans

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£30 685

2021—

Other Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£1 393

2021—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£69

Profit Loss Account Reserve

2010£47 630

2011£52 902

2012£64 571

2013£71 130

2014£58 371

2015£39 444

2016£39 329

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£1 857

2021—

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£15 530

2021—

Share Capital Allotted Called Up Paid

2010—

2011—

2012—

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2010£47 632

2011£52 904

2012£64 573

2013£71 132

2014£58 373

2015£39 446

2016£39 331

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2010£2 435

2011£2 495

2012£2 394

2013£3 010

2014£3 382

2015£3 398

2016£2 548

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2010£892

2011£697

2012£1 619

2013£1 499

2014£1 149

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2010£5 838

2011£6 535

2012£8 154

2013£9 653

2014£10 802

2015£10 802

2016£10 802

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2010£3 343

2011£4 141

2012£5 144

2013£6 271

2014£7 404

2015£8 254

2016£8 891

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2013£1 127

2014£1 133

2015£850

2016£637

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2010£832

2011£798

2012£1 003

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£3 327

2021—

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

AIDAN STUDIOS LTD

Résumé

Juridique et statut

Chronologie (13 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 1)

Nomination David Smith (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de AIDAN STUDIOS LTD

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital

Métrique	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Bénéfice / (perte)	£47 630	£52 902	£64 571	£71 130	£58 371	£39 444	£39 329	—	—	—	—	—
Total des actifs	£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	—