Aima Group Ltd in West Byfleet, KT14 6SD

Description

Data updated on: 01-11-2023

Aima Group Ltd could be contacted at Unit 3 Park Court, Pyrford Road in West Byfleet. Its area code is KT14 6SD. Aima Group has been on the market for nineteen years. Its registered no. is 05454514. Aima Group Ltd was known 17 years ago as Aima College. This business's declared SIC number is 85590 and has the NACE code: Other education not elsewhere classified. 2022-05-31 is the last time company accounts were reported.

Within the following company, just about all of director's responsibilities have so far been carried out by Malcolm L. who was chosen to lead the company in 2018 in May. This company had been guided by Aaron L. until five years ago. What is more another director, namely Brian L. gave up the position in May 2018.

Malcolm L. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Aima Group Ltd 2007-08-20
Aima College Ltd 2005-05-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency
Net Worth	-1 140 208	-1 349 945	-1 320 084	-1 551 547	-1 610 413	-1 563 138

Balance Sheet
Cash Bank On Hand						17 059	10 368
Current Assets	30 741	45 398	2 563 988	2 420 895	2 418 474	2 432 376	245 808	247 120
Debtors	28 586	28 586	2 231 866	2 416 657	2 415 317	2 415 317	2 415 317
Other Debtors						100 000	100 000
Cash Bank In Hand	2 155	16 812	332 122	4 238	3 157	17 059
Net Assets Liabilities							-1 545 304	-1 505 829
Net Assets Liabilities Including Pension Asset Liability	-1 140 208	-1 349 945	-1 320 084	-1 551 547
Tangible Fixed Assets	5 167	4 048	1 699

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 140 308	-1 350 044	-1 320 184	-1 551 647	-1 610 513	-1 563 238
Shareholder Funds	-1 140 208	-1 349 945	-1 320 084	-1 551 547	-1 610 413	-1 563 138

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						41 479
Amounts Owed By Related Parties						2 315 317	2 315 317
Amounts Owed To Group Undertakings						3 834 960	3 827 368
Creditors						3 995 514	50 010	1 752 949
Net Current Assets Liabilities	30 741	46 231	-1 320 658	-1 550 422	-1 610 413	-1 563 138	-1 495 294	-1 505 829
Number Shares Issued Fully Paid							100
Other Creditors						131 761	115 626
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							41 479
Other Disposals Property Plant Equipment							41 479
Other Taxation Social Security Payable						28 793	27 995
Par Value Share						1	1
Property Plant Equipment Gross Cost						41 479
Advances Credits Directors
Creditors Due Within One Year		1 400 283	3 887 299	3 971 317	4 028 887	3 995 514
Number Shares Allotted						100
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Cost Or Valuation	39 239	41 249	41 479	41 479	41 479
Tangible Fixed Assets Depreciation	34 072	37 203	39 780	41 479	41 479
Total Assets Less Current Liabilities	35 908	50 279	-1 318 959	-1 550 422	-1 610 413	-1 563 138	-1 495 294	-1 505 829
Creditors Due After One Year	1 174 991	1 399 098
Fixed Assets	5 167	4 048	1 699
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 017	2 653
Provisions For Liabilities Charges	1 125	1 125	1 125	1 125
Tangible Fixed Assets Additions		2 012	230
Tangible Fixed Assets Depreciation Charged In Period		3 131	2 579	1 699