Aaimm Limited in Herne Bay, CT6 5HA

Description

Data updated on: 15-01-2022

This enterprise named Aaimm was registered on January 15, 2008 as a private limited company. This enterprise registered office was located in Herne Bay on 153 Mortimer Street. The address postal code is CT6 5HA. The registration number for Aaimm Limited was 06474039. Aaimm Limited had been active for thirteen years up until November 30, 2021.

Martin H. was this company's managing director, assigned this position on January 15, 2008.

Martin H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 293	3 243	564	3 287	638

Balance Sheet
Cash Bank In Hand	6	2 074	807	886	1
Cash Bank On Hand					1	2 350	12 377	22 577	6 033
Current Assets	1 914	3 834	3 098	7 050	4 012	16 487	13 549	23 877	45 368
Debtors	1 908	1 760	2 291	6 164	4 011	14 137	1 172	1 300	39 335
Other Debtors					200	200
Property Plant Equipment					1 807	2 077	3 915	3 304
Tangible Fixed Assets	1 887	2 306	1 813	1 978	1 807

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 193	3 143	464	3 187	538
Shareholder Funds	1 293	3 243	564	3 287	638

Other Financial Data
Accrued Liabilities					690
Accumulated Depreciation Impairment Property Plant Equipment					6 166	6 716	7 877	8 834
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts					4 391
Bank Overdrafts					4 391
Corporation Tax Payable					54	6 815
Creditors					5 185	7 613	17 126	25 267	15 359
Creditors Due Within One Year	2 512	2 901	4 351	5 745	5 185
Dividends Paid						30 000	68 500	75 100
Fixed Assets	1 891	2 310	1 817	1 982	1 811	2 081	3 915
Increase From Depreciation Charge For Year Property Plant Equipment						550	1 161	957
Investments Fixed Assets	4	4	4	4	4	4
Investments In Joint Ventures					4	4
Net Current Assets Liabilities	-598	933	-1 253	1 305	-1 173	8 874	-3 577	-1 390	30 009
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100
Other Taxation Social Security Payable					47
Par Value Share		1	1	1	1	1	1	1
Percentage Class Share Held In Associate						20
Prepayments					45
Profit Loss						40 317	57 883	76 676
Property Plant Equipment Gross Cost					7 973	8 793	11 792	12 138
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 189	113	824	430
Tangible Fixed Assets Cost Or Valuation	5 417	6 606	6 719	7 543	7 973
Tangible Fixed Assets Depreciation	3 530	4 300	4 906	5 565	6 166
Tangible Fixed Assets Depreciation Charged In Period		770	606	659	601
Total Additions Including From Business Combinations Property Plant Equipment						820	2 999	346
Total Assets Less Current Liabilities	1 293	3 243	564	3 287	638	10 955	338	1 914	30 009
Trade Creditors Trade Payables					3	798
Trade Debtors Trade Receivables					324	9 317
Advances Credits Directors			993
Advances Credits Made In Period Directors			993
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 834
Disposals Property Plant Equipment									12 138

Company staff

Cww Secretarial Services Limited

Role: Corporate Secretary

Appointed: 01 October 2016

Latest update: 5 December 2023

Martin H.

Role: Director

Appointed: 15 January 2008

Latest update: 5 December 2023

People with significant control

Martin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	26 February 2021
Confirmation statement last made up date	15 January 2020

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 22 August 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 August 2013
Annual Accounts 19th October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	19th October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 14th August 2014
Date Approval Accounts	14th August 2014
Annual Accounts 26th October 2016
Date Approval Accounts	26th October 2016

Aaimm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cww Secretarial Services Limited

Martin H.

Mjc Secretarial Services Limited

People with significant control

Martin H.

Accounts Documents

Company filings

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