Aima Enterprises Limited in Southall, UB1 2HN

Description

Data updated on: 01-11-2023

2002 marks the launching of Aima Enterprises Limited, the company registered at 154 Allenby Road, , Southall. This means it's been 22 years Aima Enterprises has prospered in the business, as it was created on 2002-03-06. The company's registered no. is 04388593 and its zip code is UB1 2HN. This company's declared SIC number is 46720 - Wholesale of metals and metal ores. The firm's latest filed accounts documents cover the period up to March 31, 2022 and the latest annual confirmation statement was submitted on November 1, 2022.

As the data suggests, this particular business was created in March 2002 and has so far been steered by three directors, out of whom two (Sonia A. and Imran A.) are still participating in the company's duties. To find professional help with legal documentation, this specific business has been using the skills of Sonia A. as a secretary since 2002.

Executives with significant control over the firm are: Sonia A. owns 1/2 or less of company shares. Imran A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-29	2012-03-29	2013-03-29	2014-03-29	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 608	3 419	3 371	4 095	7 154	6 306	4 496

Balance Sheet
Current Assets	71 275	71 275	71 275	71 275	71 632	66 297	23 458
Debtors	71 275	71 275	71 275	71 275	71 275	62 315
Net Assets Liabilities Including Pension Asset Liability	3 608	3 419	3 371	4 095	7 154	6 306	4 496
Tangible Fixed Assets	380	191	142	94	46
Cash Bank In Hand					357	3 982
Trade Debtors		71 275	71 275	71 275	71 275

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	3 408	3 219	3 171	3 895	6 954	6 106
Shareholder Funds	3 608	3 419	3 371	4 095	7 154	6 306	4 496

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	68 047	68 047
Fixed Assets	380	191	142	94	46
Net Current Assets Liabilities	3 228	3 228	3 228	4 001	7 108	6 306	4 496
Tangible Fixed Assets Cost Or Valuation	1 347	1 347	1 347	1 347	1 347	1 347
Tangible Fixed Assets Depreciation	967	1 156	1 205	1 253	1 301	1 347
Tangible Fixed Assets Depreciation Charge For Period		189
Total Assets Less Current Liabilities	3 608	3 419	3 371	4 095	7 154	6 306	4 496
Accruals Deferred Income Within One Year		500	500	500	500
Bank Borrowings Overdrafts		21 978	21 978	10 931	10 912
Creditors Due Within One Year		68 047	68 046	67 274	64 524	59 991	18 962
Number Shares Allotted		200	200	200	200	200
Other Creditors Due Within One Year		9 000	9 000	19 274	16 543
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid		200	200	200	200	200
Tangible Fixed Assets Depreciation Charged In Period			48	48	48	46
Trade Creditors Within One Year		36 569	36 569	36 569	36 569

Company staff

Sonia A.

Role: Director

Appointed: 01 October 2006

Latest update: 19 April 2024

Sonia A.

Role: Secretary

Appointed: 06 March 2002

Latest update: 19 April 2024

Imran A.

Role: Director

Appointed: 06 March 2002

Latest update: 19 April 2024

People with significant control

Sonia A.

Notified on 1 December 2023

Nature of control:

1/2 or less of shares

Imran A.

Notified on 8 April 2016

Nature of control:

1/2 or less of shares

Imran A.

Notified on 6 April 2016

Ceased on 1 December 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-03-30
End Date For Period Covered By Report	2013-03-29
Date Approval Accounts	27 November 2013
Annual Accounts 10 January 2015
Start Date For Period Covered By Report	2013-03-30
End Date For Period Covered By Report	2014-03-29
Date Approval Accounts	10 January 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-03-30
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Aima Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia A.

Sonia A.

Imran A.

Talat M.

People with significant control

Sonia A.

Imran A.

Imran A.

Accounts Documents

Company filings

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