Aim Promotions Limited in Leicester, LE4 1HB

Description

Data updated on: 01-11-2023

Aim Promotions started its business in the year 2005 as a Private Limited Company registered with number: 05439909. The business has been active for nineteen years and the present status is active. The firm's registered office is situated in Leicester at 72 Boston Road. Anyone could also locate the firm utilizing its postal code : LE4 1HB. The company's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Aim Promotions Ltd released its account information for the period up to October 31, 2022. The business latest confirmation statement was submitted on April 29, 2023.

At the moment, the following business is controlled by a single managing director: Jason W., who was arranged to perform management duties seventeen years ago. The following business had been supervised by Alison W. up until May 2007. In addition another director, namely Dylan C. gave up the position in 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-29	2012-04-30	2013-04-30	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							1 435	4 774	11 513	3 689	1 855
Current Assets	19 964		16 792	12 531	9 830	9 830	10 320	23 668	21 262	21 279	4 219
Debtors	19 839		16 447	11 284	9 489	9 489	8 760	18 394	9 249	17 090	1 864
Net Assets Liabilities							767	11 247	12 268	12 204	-2 295
Other Debtors							2 305	2 305	2 305	2 305	1 002
Property Plant Equipment							1 327	2 037	1 414	984	687
Total Inventories							125	500	500	500	500
Cash Bank In Hand			220	1 122	216	216	1 435
Net Assets Liabilities Including Pension Asset Liability	135		1 659	668	-443	-443	767
Stocks Inventory	125		125	125	125	125	125
Tangible Fixed Assets	1 291	1 291	1 145	1 723	1 379	1 379	1 327

Capital & Reserves
Called Up Share Capital	90		90	90	90	90	90
Profit Loss Account Reserve	45		1 569	578	-533	-533	677

Other Financial Data
Accrued Liabilities Deferred Income									783	783	783
Accumulated Depreciation Impairment Property Plant Equipment							6 327	6 881	7 504	7 934	8 231
Additions Other Than Through Business Combinations Property Plant Equipment								1 264
Average Number Employees During Period							1	1	1	1	1
Bank Overdrafts							2 777
Corporation Tax Payable								2 584	554	652
Corporation Tax Recoverable											651
Creditors							10 880	14 458	10 408	10 059	7 201
Finished Goods Goods For Resale									500	500	500
Fixed Assets									1 414	984	687
Increase Decrease In Depreciation Impairment Property Plant Equipment										430	297
Increase From Depreciation Charge For Year Property Plant Equipment								554	623	430	297
Loans From Directors										3 475	4 169
Net Current Assets Liabilities	-1 156		514	-1 055	-1 822	-1 822	-560	9 210	10 854	11 220	-2 982
Other Creditors							816	2 591	1 825	3 475
Other Taxation Social Security Payable								2 260	2 530	3 432	1 161
Property Plant Equipment Gross Cost							7 654	8 918	8 918	8 918	8 918
Taxation Social Security Payable							2 638	4 844
Total Assets Less Current Liabilities									12 268	12 204	-2 295
Trade Creditors Trade Payables							4 649	7 023	4 716	1 717	1 088
Trade Debtors Trade Receivables							6 455	16 089	6 944	14 785	211
Advances Credits Directors		2 706	2 706	-189		2 338	-33
Advances Credits Made In Period Directors				2 605		10 848	5 407
Advances Credits Repaid In Period Directors				5 500		8 321	7 778
Capital Employed	135		1 659	668	-443	-443	767
Creditors Due Within One Year	21 120		16 278	13 586	11 652	11 652	10 880
Number Shares Allotted			90	90		90	90
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid	90		90	90	90	90	90
Tangible Fixed Assets Additions			256	1 294		236	471
Tangible Fixed Assets Cost Or Valuation		5 397	5 653	6 947		7 183	7 654
Tangible Fixed Assets Depreciation		4 106	4 508	5 224		5 804	6 327
Tangible Fixed Assets Depreciation Charged In Period			402	716		580	523