Company Overview
Aidem Technologies Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 02 February 2021. Aidem Technologies Ltd has been in business for 5 years and 1 month. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

Second Floor, 150 Fleet Street, London, EC4A 2DQ
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Companies House Data
Company NameAIDEM TECHNOLOGIES LTD
Company Number13172490
Registered Office AddressSecond Floor
 150 Fleet Street
 EC4A 2DQ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date02/02/2021
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date02/03/2022
Previous Company NameChanged Date
TABRIS MEDIA LTD11 Jan 2022
Directors & Members
Show Resigned
Nicolo Bogarelli - Director
(Italian, 37 years old, born December 1989)
Appointed 10 January 2022
 Active
Giovanni Sollazzo - Director
(Italian, 33 years old, born June 1993)
Appointed 17 February 2023
 Active
Kenneth Tointon - Director
(British, 78 years old, born June 1948)
Appointed 11 March 2026
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Nicolo Bogarelli
No companies found
Giovanni Sollazzo
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Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 28-Feb-2022
Balance Sheet
Fixed Assets 71,790 71,790
Current Assets 583,318 583,318
Creditors Due Within One Year 577,450 577,450
Working Cap 5,868 5,868
Total Assets Less Current Liabilities 77,658 77,658
Long-term Liabilities 6,200 6,200
Net Assets 71,458 71,458
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds 71,458 71,458
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 28-Feb-2022
Tangible Fixed Assets - -
Fixed Assets 11.0% 11.0%
Stocks Inventory - -
Debtors 70.4% 70.4%
Cash Bank In Hand 18.7% 18.7%
Current Assets 89.0% 89.0%
Creditors Due Within One Year 88.1% 88.1%
Net Current Assets Liabilities 0.9% 0.9%
Creditors Due After One Year - -
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability - -
Called Up Share Capital - -
Share Capital Allotted Called Up Paid - -
Profit Loss Account Reserve - -
Shareholder Funds 10.9% 10.9%
Capital Employed - -
Total Assets Less Current Liabilities 11.9% 11.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 28-Feb-2022
Liquidity Ratio 1.0 1.0
Solvency Ratio 1.1 1.1
Reserves to Assets - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 28-Feb-2022
Assets 655,108 655,108
Debt 583,650 583,650
Net Assets/Debt 71,458 71,458

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Appointment of Mr Kenneth Alan Tointon as a director on 11 March 2026
Confirmation statement made on 17 January 2026 with updates
Termination of appointment of Bruno Barreto Santos as a director on 17 January 2026
Director's details changed for Mr Giovanni Sollazzo on 17 January 2026
Change of details for Mr Giovanni Sollazzo as a person with significant control on 17 January 2026
Director's details changed for Nicolo Bogarelli on 22 December 2025
Amended total exemption full accounts made up to 31 December 2023
Termination of appointment of Michael Sassarini as a director on 30 May 2025
Statement of capital following an allotment of shares on 31 August 2024
Resolutions
Memorandum and Articles of Association
Confirmation statement made on
Confirmation statement made on 17 January 2024 with updates
Termination of appointment of Darshan Gatecha as a director on 16 February 2024
Appointment of Mr Michael Sassarini as a director on 1 February 2024
Statement of capital following an allotment of shares on 17 January 2024
Change of share class name or designation
Memorandum and Articles of Association
Resolutions
Statement of capital on 15 January 2024
Resolutions
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