Aim Enterprise Solutions Limited
C/o Kre Corporate Recovery Llp Firs Floor, Hedrich House 14-16 Cross Street RG1 1SN Reading
Number: 06657438
Incorporation date: 2008-07-28
Dissolution date: 2020-02-23
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Phones:
Based in C/o Kre Corporate Recovery Llp Firs Floor, Hedrich House, Reading RG1 1SN Aim Enterprise Solutions Ltd was categorised as a Private Limited Company with 06657438 registration number. It had been set up 16 years ago before was dissolved on 23rd February 2020.
Peter M. was this specific firm's managing director, assigned this position in 2017.
Juan B. 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.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2016-06-30 | 2017-06-30 | 2018-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -169 250 | -128 557 | -62 243 | -84 071 | 22 077 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 316 | 35 417 | 65 493 | 2 773 | 70 605 | ||
| Current Assets | 316 | 42 977 | 67 113 | 2 773 | 83 085 | 76 835 | 38 302 |
| Debtors | 7 560 | 1 620 | 12 480 | ||||
| Intangible Fixed Assets | 16 600 | 6 640 | |||||
| Tangible Fixed Assets | 8 154 | 6 946 | 5 717 | 4 287 | 4 277 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -169 350 | -128 657 | -62 343 | -84 171 | 21 977 | ||
| Shareholder Funds | -169 250 | -128 557 | -62 243 | -84 071 | 22 077 | ||
| Other Financial Data | |||||||
| Creditors | 65 285 | 59 434 | 18 395 | ||||
| Creditors Due Within One Year | 194 320 | 185 120 | 135 073 | 91 131 | 65 285 | ||
| Fixed Assets | 24 754 | 13 586 | 5 717 | 4 287 | 4 277 | 4 277 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 33 200 | 43 160 | 49 800 | 49 800 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 9 960 | 6 640 | |||||
| Intangible Fixed Assets Cost Or Valuation | 49 800 | 49 800 | 49 800 | 49 800 | |||
| Net Current Assets Liabilities | -194 004 | -142 143 | -67 960 | -88 358 | 17 800 | 17 401 | 19 907 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 1 108 | 676 | 3 007 | ||||
| Tangible Fixed Assets Cost Or Valuation | 19 402 | 20 510 | 21 186 | 21 186 | 16 458 | ||
| Tangible Fixed Assets Depreciation | 11 248 | 13 564 | 15 469 | 16 899 | 12 181 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 316 | 1 905 | 1 430 | 1 637 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 355 | ||||||
| Tangible Fixed Assets Disposals | 7 735 | ||||||
| Total Assets Less Current Liabilities | -169 250 | -128 557 | -62 243 | -84 071 | 22 077 | 21 678 | 19 907 |
Role: Director
Appointed: 04 July 2017
Latest update: 16 April 2024
Role: Secretary
Appointed: 28 July 2008
Latest update: 16 April 2024
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 11 August 2020 |
| Confirmation statement last made up date | 28 July 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| Annual Accounts 24 July 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 24 July 2015 |
| Annual Accounts 29 September 2017 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 29 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts 5 August 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 5 August 2013 |
| Annual Accounts 20 June 2014 | |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 20 June 2014 |
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