Aiimi Limited in Milton Keynes, MK9 1FH

Description

Data updated on: 01-11-2023

The enterprise known as Aiimi was established on 2005-12-08 as a Private Limited Company. The company's office can be found at Milton Keynes on 100 Avebury Boulevard. Assuming you need to reach the firm by mail, the zip code is MK9 1FH. The official reg. no. for Aiimi Limited is 05648705. Even though lately it's been operating under the name of Aiimi Limited, it had the name changed. It was known as St James Parade (66) until 2007-05-10, then the name was changed to Rethink Professional Services. The last transformation occurred on 2008-05-20. The company's registered with SIC code 62090 meaning Other information technology service activities. The latest accounts describe the period up to 2022-12-31 and the latest confirmation statement was filed on 2022-12-08.

With five job advertisements since 2017/03/08, Aiimi has been an active employer on the labour market. On 2017/07/26, it was looking for new employees for a Data Analyst post in City Of London, and on 2017/03/08, for the vacant post of a Graduate Technical Consultant - London based with UK wide Travel in City Of London. They look for workers on such posts as: Data Scientist - Perm - Lincs and London and Business Analyst - IT Consultancy - Travel Required .

Council Derbyshire County Council can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 3,240 pounds of revenue. Cooperation with the Derbyshire County Council council covered the following areas: Goods Received/invoice Rec'd A/c and Input Vat.

The info we posses detailing the enterprise's members reveals the existence of three directors: Tom O., Darren S. and Stephen S. who assumed their respective positions on 2013-11-08, 2007-07-01. Furthermore, the managing director's duties are constantly assisted with by a secretary - Lisa S., who was chosen by this specific business on 2015-02-18.

Previous company's names
Aiimi Limited 2008-05-20
Rethink Professional Services Limited 2007-05-10
St James Parade (66) Limited 2005-12-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	636 417	368 642	806 057	2 442 000	2 820 920	3 591 910
Current Assets	1 899 540	2 554 162	3 501 843	5 049 808	4 817 062	6 589 899
Debtors	1 263 123	2 185 520	2 695 786	2 607 808	1 996 142	2 997 989
Other Debtors	283 960	665 444	350 318	781 816	607 138	814 217
Property Plant Equipment	52 768	50 365	49 372	387 236	927 631	866 668
Net Assets Liabilities			1 462 534	2 123 647	2 497 313	2 808 251

Other Financial Data
Company Contributions To Money Purchase Plans Directors					21 740	23 850
Director Remuneration					477 911	444 692
Number Directors Accruing Benefits Under Money Purchase Scheme					2	2
Accumulated Amortisation Impairment Intangible Assets	81 066	92 014	106 462	124 910	21 863	45 180
Accumulated Depreciation Impairment Property Plant Equipment	74 600	105 192	139 875	174 217	208 020	368 244
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			140 165
Amounts Owed To Group Undertakings	345 501	342 551	338 388	452 471	639 966	642 423
Average Number Employees During Period	34	41	41		76	99
Creditors	1 188 894	1 600 981	2 106 628	674 185	475 609	1 031 112
Disposals Decrease In Depreciation Impairment Property Plant Equipment		275				31 743
Disposals Property Plant Equipment		1 976				32 106
Fixed Assets	72 479	82 760	67 319	434 735	970 518	894 213
Future Minimum Lease Payments Under Non-cancellable Operating Leases	106 267	99 600	49 800	170 573	272 916	272 916
Increase From Amortisation Charge For Year Intangible Assets		10 948	14 448	18 448		23 317
Increase From Depreciation Charge For Year Property Plant Equipment		30 867	34 683	34 342		191 967
Intangible Assets	19 711	32 395	17 947	47 499	42 887	27 545
Intangible Assets Gross Cost	100 777	124 409	124 409	172 409	64 750	72 725
Net Current Assets Liabilities	710 646	953 181	1 395 215	2 363 097	2 194 099	3 119 255
Other Creditors	546 414	788 844	1 106 425	363 319	19 265	57 800
Other Taxation Social Security Payable	203 405	270 178	289 583	650 524	165 861	242 814
Property Plant Equipment Gross Cost	127 368	155 557	189 247	561 453	1 135 651	1 234 912
Provisions	-78 526	-140 165			191 695	174 105
Total Additions Including From Business Combinations Intangible Assets		23 632		48 000		7 975
Total Additions Including From Business Combinations Property Plant Equipment		30 165	33 690	372 206		131 367
Total Assets Less Current Liabilities	783 125	1 035 941	1 462 534	2 797 832	3 164 617	4 013 468
Trade Creditors Trade Payables	93 574	199 408	372 232	500 612	312 375	333 248
Trade Debtors Trade Receivables	979 163	1 520 076	1 257 328	1 156 590	1 037 702	1 415 729
Accrued Income			1 047 314	600 108	183 320	510 272
Accrued Liabilities Deferred Income					322 832	281 445
Additional Provisions Increase From New Provisions Recognised						-10 217
Administrative Expenses					5 030 636	6 045 423
Amortisation Expense Intangible Assets					21 362	23 317
Applicable Tax Rate					15	19
Bank Borrowings				486 111	166 667	115 333
Bank Borrowings Overdrafts				310 866	152 777	749 667
Comprehensive Income Expense					373 666	310 938
Cost Sales					3 214 494	6 435 568
Deferred Tax Liabilities					-88 476	-116 563
Depreciation Expense Property Plant Equipment					140 338	191 967
Further Item Interest Expense Component Total Interest Expense						394
Further Operating Expense Item Component Total Operating Expenses					9 000	9 650
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss					-19 434	-36 865
Gain Loss On Disposals Property Plant Equipment					-41	-364
Gross Profit Loss					4 849 475	5 486 869
Increase Decrease In Current Tax From Adjustment For Prior Periods					6 380	-10 141
Interest Expense On Bank Loans Similar Borrowings					10 118	11 449
Interest Payable Similar Charges Finance Costs					10 118	11 843
Number Shares Issued Fully Paid						1
Operating Profit Loss					-140 137	-484 283
Other Deferred Tax Expense Credit					56 695	-17 590
Other Operating Income Format1					41 024	74 271
Par Value Share						1
Pension Other Post-employment Benefit Costs Other Pension Costs					295 328	466 049
Prepayments			40 826	69 294	167 982	257 771
Profit Loss					373 666	310 938
Profit Loss On Ordinary Activities Before Tax					-150 255	-496 126
Provisions For Liabilities Balance Sheet Subtotal					191 695	174 105
Rental Leasing Income						33 333
Social Security Costs					593 646	376 052
Staff Costs Employee Benefits Expense					5 443 952	7 935 334
Tax Decrease Increase From Effect Revenue Exempt From Taxation						7 778
Tax Expense Credit Applicable Tax Rate					-21 787	-94 264
Tax Increase Decrease From Effect Capital Allowances Depreciation					-33 226	-5 453
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					-2 656	3 197
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-523 921	-807 064
Total Current Tax Expense Credit					-580 616	-789 474
Total Operating Lease Payments					307 528	279 821
Turnover Revenue					8 063 969	11 922 437
Wages Salaries					4 554 978	7 093 233