{ "company_number": "NI608041", "name": "Aidan A Furniture Ltd", "url": "/company/NI608041", "status": "dissolved", "is_active": false, "company_type": "ltd", "incorporated_on": "2011-06-28", "dissolved_on": "2023-11-14", "sic_codes": [ { "code": "31090", "description": "Manufacture of other furniture", "section": "C", "section_name": "Manufacturing", "url": "/sic/31090" } ], "registered_address": { "id": 7244245, "url": "/address/7244245", "line1": "17b Lower Foughill Road", "line2": "Jonesborough", "post_town": "Newry", "county": "Co. Down", "country": "", "postcode": "BT35 8SQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI608041", "previous_names": [ { "name": "Foldeaze Ltd", "ceased_on": "2018-06-14" } ], "care_of": "", "po_box": "", "country_of_origin": "", "accounts": { "next_due": null, "last_made_up": null, "category": "", "filings": [ { "url": "/company/NI608041/accounts/2021-06-30", "pdf_url": "/company/NI608041/accounts/2021-06-30.pdf", "made_up_date": "2021-06-30", "period_start": "2020-07-01", "period_end": "2021-06-30", "entity_name": "Aidan A Furniture Ltd", "dormant": null, "average_employees": "0.00", "tangible_fixed_assets": "17846.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-19795.00", "total_assets_less_current_liabilities": "-1949.00", "net_assets_liabilities": "-23525.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-73595.00", "shareholder_funds": "100.00", "turnover": "106027.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": "4462.00", "other_operating_charges": "16026.00", "operating_profit_loss": null, "profit_before_tax": "11364.00", "tax_on_profit": "-282.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2022.zip" }, { "url": "/company/NI608041/accounts/2020-06-30", "pdf_url": "/company/NI608041/accounts/2020-06-30.pdf", "made_up_date": "2020-06-30", "period_start": "2019-07-01", "period_end": "2020-06-30", "entity_name": "Aidan A Furniture Ltd", "dormant": null, "average_employees": "0.00", "tangible_fixed_assets": "22308.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-35621.00", "total_assets_less_current_liabilities": "-13313.00", "net_assets_liabilities": "-35171.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-85241.00", "shareholder_funds": "100.00", "turnover": "76616.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": "5577.00", "other_operating_charges": "14503.00", "operating_profit_loss": null, "profit_before_tax": "6659.00", "tax_on_profit": "173.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2022.zip" }, { "url": "/company/NI608041/accounts/2019-06-30", "pdf_url": "/company/NI608041/accounts/2019-06-30.pdf", "made_up_date": "2019-06-30", "period_start": "2018-07-01", "period_end": "2019-06-30", "entity_name": "Aidan A Furniture Ltd", "dormant": null, "average_employees": "0.00", "tangible_fixed_assets": "27885.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-47857.00", "total_assets_less_current_liabilities": "-19972.00", "net_assets_liabilities": "-41657.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-91727.00", "shareholder_funds": "100.00", "turnover": "40302.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": "6971.00", "other_operating_charges": "8142.00", "operating_profit_loss": "3150.00", "profit_before_tax": "3150.00", "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2022.zip" }, { "url": "/company/NI608041/accounts/2018-06-30", "pdf_url": "/company/NI608041/accounts/2018-06-30.pdf", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "Aidan A Furniture Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "34856.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": "57978.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-57978.00", "total_assets_less_current_liabilities": "-23122.00", "net_assets_liabilities": "-44807.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-94877.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/NI608041/accounts/2017-06-30", "pdf_url": "/company/NI608041/accounts/2017-06-30.pdf", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "Foldeaze Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13571.00", "debtors": "65640.00", "cash_bank_in_hand": null, "current_assets": "65640.00", "creditors_due_within_one_year": "115368.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-49728.00", "total_assets_less_current_liabilities": "-36157.00", "net_assets_liabilities": "-36157.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2018.zip" }, { "url": "/company/NI608041/accounts/2016-06-30", "pdf_url": "/company/NI608041/accounts/2016-06-30.pdf", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "Foldeaze Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17234.00", "debtors": "65640.00", "cash_bank_in_hand": "37.00", "current_assets": "65677.00", "creditors_due_within_one_year": "86996.00", "creditors_due_after_one_year": "23555.00", "net_current_assets_liabilities": "-21319.00", "total_assets_less_current_liabilities": "-4085.00", "net_assets_liabilities": "-31087.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-81157.00", "shareholder_funds": "-31087.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2017.zip" }, { "url": "/company/NI608041/accounts/2015-06-30", "pdf_url": "/company/NI608041/accounts/2015-06-30.pdf", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "Foldeaze Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "21543.00", "debtors": "65808.00", "cash_bank_in_hand": null, "current_assets": "65808.00", "creditors_due_within_one_year": "75349.00", "creditors_due_after_one_year": "31125.00", "net_current_assets_liabilities": "-9541.00", "total_assets_less_current_liabilities": "12002.00", "net_assets_liabilities": "-24509.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-74579.00", "shareholder_funds": "-24509.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2016.zip" }, { "url": "/company/NI608041/accounts/2014-06-30", "pdf_url": "/company/NI608041/accounts/2014-06-30.pdf", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "Foldeaze Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "40851.00", "debtors": "208.00", "cash_bank_in_hand": "777.00", "current_assets": "985.00", "creditors_due_within_one_year": "101171.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-100186.00", "total_assets_less_current_liabilities": "-59335.00", "net_assets_liabilities": "-67506.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-117576.00", "shareholder_funds": "-67506.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/NI608041/accounts/2013-06-30", "pdf_url": "/company/NI608041/accounts/2013-06-30.pdf", "made_up_date": "2013-06-30", "period_start": "2013-06-30", "period_end": "2013-06-30", "entity_name": "Foldeaze Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "50512.00", "debtors": "20122.00", "cash_bank_in_hand": "221.00", "current_assets": "20343.00", "creditors_due_within_one_year": "85146.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-64803.00", "total_assets_less_current_liabilities": "-14291.00", "net_assets_liabilities": "-24394.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-74464.00", "shareholder_funds": "-24394.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-06-30", "filing_date": "2013-04-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI608041/accounts/2012-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI608041/filing-history/MzA3NTU4MzgyN2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI608041/filing-history" }, "confirmation_statement": { "next_due": null, "last_made_up": null }, "officers": [], "psc": [ { "name": "Mr Aidan Phillips", "kind": "individual-person-with-significant-control", "person_url": "/person/9134796", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2017-06-28", "ceased_on": null, "nationality": "Irish", "country_of_residence": "Northern Ireland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "api", "first_seen_at": "2026-10-08T10:04:37.760451+00:00", "last_seen_snapshot": null, "retrieved_at": "2026-10-08T10:04:37.756976+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }