Aiam Limited in Greenford, UB6 8SQ

Description

Data updated on: 01-11-2023

This firm is known as Aiam Limited. This company first started 11 years ago and was registered with 08386428 as the registration number. This head office of the firm is registered in Greenford. You can reach them at 472 Greenford Road. This firm's registered with SIC code 47730 which stands for Dispensing chemist in specialised stores. The business most recent financial reports describe the period up to February 28, 2022 and the latest confirmation statement was filed on May 9, 2023.

Currently, this specific business is overseen by 1 director: Abdullah I., who was appointed on 2013-02-04. That business had been controlled by Abdimajid O. until 6 years ago.

The companies with significant control over this firm are: Maneco Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Greenford at Greenford Road, UB6 8SQ and was registered as a PSC under the reg no 14827107.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	21 173	39 529	85 165

Balance Sheet
Cash Bank On Hand					322 615	51 949	177 084	99 132	278 729	947 095
Current Assets	114 861	188 106			389 114	173 474	271 147	606 224	971 550	1 240 632
Debtors	36 802	40 503	34 951		54 999	111 025	78 348	487 552	671 321	265 862
Net Assets Liabilities				126 236	91 146	18 497	99 755	313 296	463 975	703 264
Other Debtors	729						15 699	487 552	487 124	53 177
Property Plant Equipment					29 423	16 294	8 514	26 352	23 726	37 830
Total Inventories					11 500	10 500	15 715	19 540	21 500	27 675
Cash Bank In Hand	63 409	132 363	172 408
Net Assets Liabilities Including Pension Asset Liability	21 173	39 529	85 165
Stocks Inventory	14 650	15 240	10 500
Tangible Fixed Assets	20 170	65 586	60 072
Trade Debtors	27 454	29 728	34 951

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	21 073	39 429	85 065
Shareholder Funds	21 173	39 529	85 165

Other Financial Data
Version Production Software						1
Accrued Liabilities Deferred Income								6 000	1 000	62 000
Accumulated Depreciation Impairment Property Plant Equipment					65 659	78 789	87 707	99 904	103 987	107 833
Additions Other Than Through Business Combinations Property Plant Equipment						3 278
Average Number Employees During Period						8	9	8	7	7
Bank Borrowings Overdrafts								50 000	319
Creditors				-216 446	-225 766	208 265	179 906	50 000	530 982	575 198
Depreciation Rate Used For Property Plant Equipment										15
Disposals Property Plant Equipment						3 278
Finished Goods Goods For Resale								19 540	21 500	27 675
Fixed Assets					29 423	16 294		26 353	23 726	37 830
Increase From Depreciation Charge For Year Property Plant Equipment						13 130	8 918	12 197	4 084	3 846
Net Current Assets Liabilities	29 853	40 860	-121 349	-216 446	164 216	-34 791	13 776	336 944	440 568	665 434
Other Creditors							11 760	47 586	209 317	132 446
Prepayments Accrued Income										515
Property Plant Equipment Gross Cost					95 083	95 083	96 221	126 256	127 713	145 663
Taxation Social Security Payable								72 283	53 820	74 490
Total Additions Including From Business Combinations Property Plant Equipment							1 138	30 035	1 457	17 950
Total Assets Less Current Liabilities	50 023	106 446	152 082	155 100	193 638	-18 497	99 755	363 296	464 294	703 264
Trade Creditors Trade Payables						86 912	215 084	149 411	266 845	306 262
Trade Debtors Trade Receivables						96 972	62 649		184 197	212 170
Useful Life Property Plant Equipment Years									4	4
Creditors Due After One Year	28 850	66 917	66 917
Creditors Due Within One Year	85 008	147 246	125 849
Number Shares Allotted	100	100	100
Par Value Share	1	1	1				1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	25 212	59 667	7 154
Tangible Fixed Assets Cost Or Valuation	25 212	84 879
Tangible Fixed Assets Depreciation	5 042	19 293	31 961
Tangible Fixed Assets Depreciation Charged In Period	5 042	14 251	12 668
Accrued Liabilities						6 000	6 000
Corporation Tax Payable						14 643	14 911
Dividends Paid							15 000	24 000
Merchandise						10 500	15 715	19 540
Number Shares Issued Fully Paid							70	70
Other Taxation Social Security Payable						8 312	5 458	72 283
Profit Loss							55 787	237 541
Recoverable Value-added Tax						14 053	15 699
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100
V A T Current Asset	8 619	10 775

Company staff

Abdullah I.

Role: Director

Appointed: 04 February 2013

Latest update: 30 December 2023

People with significant control

Maneco Holdings Limited

Address: 472 Greenford Road, Greenford, UB6 8SQ, United Kingdom

Legal authority Uk

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 14827107

Notified on 28 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Abdullah I.

Notified on 6 April 2016

Ceased on 28 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Abdimajid O.

Notified on 6 April 2016

Ceased on 22 November 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	04 February 2013
Annual Accounts
Start Date For Period Covered By Report	04 February 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	04 February 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	04 February 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	04 February 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts 4 November 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	4 November 2014
Annual Accounts 29/12/2015
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	29/12/2015
Annual Accounts 28/11/2016
Date Approval Accounts	28/11/2016
Annual Accounts 28/11/2016
Date Approval Accounts	28/11/2016

Aiam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdullah I.

Abdimajid O.

People with significant control

Maneco Holdings Limited

Abdullah I.

Abdimajid O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Aiam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdullah I.

Abdimajid O.

People with significant control

Maneco Holdings Limited

Abdullah I.

Abdimajid O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014