Aikmo Trading Limited in Altrincham, WA15 7UA

Description

Data updated on: 01-11-2023

Located at Longmires 200a Stockport Road, Altrincham WA15 7UA Aikmo Trading Limited is classified as a Private Limited Company with 04779531 registration number. This company was created on 2003-05-29. This business's SIC and NACE codes are 47540, that means Retail sale of electrical household appliances in specialised stores. The business most recent annual accounts were submitted for the period up to 31st March 2022 and the latest confirmation statement was released on 16th May 2023.

Given this company's constant growth, it was imperative to formally appoint new directors: Shneen S., Michael S. and Kevin O. who have been participating in joint efforts for 2 years to fulfil their statutory duties for this firm. Moreover, the director's assignments are constantly assisted with by a secretary - Teresa O., who was selected by this firm on 2003-05-29.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-126 620	-6 293	-9 928	-64 940	22 779	36 908

Balance Sheet
Cash Bank In Hand	33 978	43 397	17 673	18 602	22 971	25 749
Current Assets	426 335	441 945	460 738	396 426	471 267	405 452
Debtors	305 120	329 987	350 040	282 299	195 839	174 510
Net Assets Liabilities Including Pension Asset Liability	-126 620	-6 293	-9 928	-64 940	22 779	36 908
Stocks Inventory	87 237	68 561	93 025	95 525	252 457	205 193
Tangible Fixed Assets	78 996	73 304	134 861	108 585	87 792	71 571
Other Debtors	188 006	174 488
Trade Debtors	117 114	155 499

Capital & Reserves
Called Up Share Capital	405 000	405 000	405 000	405 000	405 000	405 000
Profit Loss Account Reserve	-531 620	-411 293	-414 928	-469 940	-382 221	-368 092
Shareholder Funds	-126 620	-6 293	-9 928	-64 940	22 779	36 908

Other Financial Data
Secured Debts	133 133	43 603	173 321
Advances Credits Directors
Creditors Due After One Year		439 321	420 706	418 646	328 728	238 646
Creditors Due Within One Year		82 221	184 821	151 305	202 729	197 909
Debtors Due After One Year		-112 500	-85 000	55 000	25 000
Net Current Assets Liabilities	240 755	359 724	275 917	245 121	268 538	207 543
Number Shares Allotted			100 000		100 000	100 000
Par Value Share			1
Share Capital Allotted Called Up Paid		100 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions		5 404	99 724
Tangible Fixed Assets Cost Or Valuation	109 703	115 107	214 831	218 619	223 390	226 435
Tangible Fixed Assets Depreciation	30 707	41 803	79 970	110 034	135 598	154 864
Tangible Fixed Assets Depreciation Charged In Period			38 167
Total Assets Less Current Liabilities	319 751	433 028	410 778	353 706	356 330	279 114
Creditors Due After One Year Total Noncurrent Liabilities	446 371	439 321
Creditors Due Within One Year Total Current Liabilities	185 580	82 221
Fixed Assets	78 996	73 304
Tangible Fixed Assets Depreciation Charge For Period		11 096
Amounts Owed To Related Parties After One Year				356 638	282 470	208 301
Bank Borrowings				62 008	46 258	30 345
Bank Borrowings Overdrafts Secured					107 489	71 480
Provisions For Liabilities Charges					4 823	3 560
Value Shares Allotted					1	1

Company staff

Shneen S.

Role: Director

Appointed: 16 September 2022

Latest update: 21 March 2024

Michael S.

Role: Director

Appointed: 01 March 2016

Latest update: 21 March 2024

Teresa O.

Role: Secretary

Appointed: 29 May 2003

Latest update: 21 March 2024

Kevin O.

Role: Director

Appointed: 29 May 2003

Latest update: 21 March 2024

Teresa O.

Role: Director

Appointed: 29 May 2003

Resigned: 01 March 2016

Latest update: 21 March 2024

Dorothy G.

Role: Nominee Secretary

Appointed: 29 May 2003

Resigned: 29 May 2003

Latest update: 21 March 2024

Lesley G.

Role: Nominee Director

Appointed: 29 May 2003

Resigned: 29 May 2003

Latest update: 21 March 2024

People with significant control

The companies with significant control over this firm include: Aikmo Medical Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Altrincham at Park Road, Timperley, WA15 6QZ, Greater Manchester and was registered as a PSC under the reg no 03029559.

Aikmo Medical Limited

Address: 181a Park Road Park Road, Timperley, Altrincham, Greater Manchester, WA15 6QZ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Register Of Companies

Registration number 03029559

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 05/10/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	05/10/2015
Annual Accounts 02/09/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	02/09/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2013
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013

Aikmo Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shneen S.

Michael S.

Teresa O.

Kevin O.

Teresa O.

Dorothy G.

Lesley G.

People with significant control

Aikmo Medical Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Aikmo Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shneen S.

Michael S.

Teresa O.

Kevin O.

Teresa O.

Dorothy G.

Lesley G.

People with significant control

Aikmo Medical Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013