Advanced Information Management Solutions Limited in Surrey, KT5 8DG

Description

Data updated on: 01-11-2023

Advanced Information Management Solutions Limited is a Private Limited Company, that is registered in 49 Guilford Avenue, Surbiton, Surrey. The main office's located in KT5 8DG. The company was set up in 1996. The business registration number is 03228907. This enterprise's principal business activity number is 62090 - Other information technology service activities. Thursday 31st March 2022 is the last time when account status updates were filed.

At the moment, the directors listed by the company are: James C. assigned to lead the company 28 years ago and Peter C. assigned to lead the company on 1996-07-24. In order to find professional help with legal documentation, this particular company has been utilizing the skills of James C. as a secretary since the appointment on 1996-07-24.

Executives who control the firm include: Peter C. owns 1/2 or less of company shares. James C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 383	-5 327	-2 027	-4 059	-9 314	-11 788

Balance Sheet
Current Assets	1 387	1 814	2 043	6 142	6 277	7 333	4 859	2 344	2 860	2 341	2 192	1 690	1 724
Net Assets Liabilities						-11 665	-15 441	-17 198	-19 196	-20 960	-22 497	-24 209	-26 550
Cash Bank In Hand	140	326	441	3 901	4 757	5 610
Debtors	1 247	1 488	1 602	2 241	1 520	1 723
Net Assets Liabilities Including Pension Asset Liability	-3 383	-5 327	-2 027	-4 059	-9 314	-11 788
Other Debtors	1 000	1 000
Tangible Fixed Assets	1 910	610	807	787	424
Trade Debtors	247	488

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-4 383	-6 327	-3 027	-5 059	-10 314
Shareholder Funds	-3 383	-5 327	-2 027	-4 059	-9 314	-11 788

Other Financial Data
Average Number Employees During Period									2	2	2	2	1
Creditors						19 160	23 123	22 495	23 847	24 107	26 793	31 450	32 467
Depreciation Amortisation Impairment Expense						422	646	949	1 104	1 008	846	1 030	1 651
Fixed Assets	1 910	610	807	787	424	424	2 823	2 953	1 791	806	2 104	5 551	4 193
Net Current Assets Liabilities	-5 293	-5 937	-2 834	-4 846	-9 738	-12 212	-18 264	-20 151	-20 987	-21 766	-24 601	-29 760	-30 743
Other Operating Expenses Format2						704	560	1 435	627	690	574	500	567
Profit Loss						-2 350	-4 011	-2 271	-1 847	-1 764	-1 538	-1 712	-2 342
Raw Materials Consumables Used						75	757	116	486	385	346	320	312
Staff Costs Employee Benefits Expense						4 000	2 400
Total Assets Less Current Liabilities	-3 383	-5 327	-2 027	-4 059	-9 314	-11 788	-15 441	-17 198	-19 196	-20 960	-22 497	-24 209	-26 550
Turnover Revenue						2 851	352	229	370	319	228	138	188
Creditors Due Within One Year	6 680	7 751	4 877	10 988	16 015	19 545
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Other Creditors Due Within One Year	6 680	7 751
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		81	903	815	74
Tangible Fixed Assets Cost Or Valuation	17 983	18 064	18 967	19 782	19 856
Tangible Fixed Assets Depreciation	16 073	17 454	18 160	18 995	19 432
Tangible Fixed Assets Depreciation Charged In Period		1 381	706	835	437

Company staff

James C.

Role: Secretary

Appointed: 24 July 1996

Latest update: 3 March 2024

James C.

Role: Director

Appointed: 24 July 1996

Latest update: 3 March 2024

Peter C.

Role: Secretary

Appointed: 24 July 1996

Latest update: 3 March 2024

Peter C.

Role: Director

Appointed: 24 July 1996

Latest update: 3 March 2024

People with significant control

Peter C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 18 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	18 December 2012
Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Advanced Information Management Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

James C.

Peter C.

Peter C.

People with significant control

Peter C.

James C.

Accounts Documents

Company filings

Filing category

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