Aiman Limited
122-124 A Cranbrook Road IG1 4LZ Ilford
Number: 06385199
Incorporation date: 2007-09-28
Dissolution date: 2022-02-15
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered as 06385199 17 years ago, Aiman Ltd had been a private limited company until 2022-02-15 - the day it was dissolved. The latest mailing address was 122-124 A Cranbrook Road, Ilford.
This specific business was supervised by an individual director: Javed R. who was overseeing it from 2021-11-11 to the date it was dissolved on 2022-02-15.
Wahid M. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | |||||||||||
| Net Worth | 426 638 | 244 147 | 430 445 | 567 895 | 480 225 | 150 898 | 120 183 | ||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 100 | 100 | 100 | 100 | |||||||
| Current Assets | 783 354 | 729 656 | 654 247 | 803 742 | 644 116 | 210 829 | 138 863 | 138 863 | |||
| Net Assets Liabilities | 120 183 | 120 183 | 100 | 100 | 100 | ||||||
| Cash Bank In Hand | 336 577 | 207 156 | 122 513 | 271 608 | 96 382 | 13 562 | 16 596 | ||||
| Debtors | 431 777 | 512 500 | 521 234 | 521 234 | 537 734 | 197 267 | 122 267 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 426 638 | 244 147 | 430 445 | 567 895 | 480 225 | 150 898 | 120 183 | ||||
| Stocks Inventory | 15 000 | 10 000 | 10 500 | 10 900 | 10 000 | ||||||
| Tangible Fixed Assets | 37 421 | 29 937 | 61 414 | 111 414 | 111 414 | 111 414 | 111 414 | ||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||||
| Profit Loss Account Reserve | 426 635 | 244 144 | 430 442 | 567 892 | 480 222 | 150 895 | 120 180 | ||||
| Shareholder Funds | 426 638 | 244 147 | 430 445 | 567 895 | 480 225 | 150 898 | 120 183 | ||||
| Other Financial Data | |||||||||||
| Creditors | 130 094 | 130 094 | |||||||||
| Fixed Assets | 37 421 | 29 937 | 61 414 | 111 414 | 111 414 | 111 414 | 111 414 | 111 414 | |||
| Net Current Assets Liabilities | 783 354 | 383 470 | 458 031 | 545 481 | 457 811 | 39 484 | 8 769 | 8 769 | |||
| Number Shares Allotted | 3 | 3 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Total Assets Less Current Liabilities | 820 775 | 413 407 | 519 445 | 656 895 | 569 225 | 150 898 | 120 183 | 120 183 | |||
| Creditors Due After One Year | 394 137 | 169 260 | 89 000 | 89 000 | 89 000 | ||||||
| Creditors Due Within One Year | 137 360 | 196 216 | 258 261 | 186 305 | 171 345 | 130 094 | |||||
| Other Debtors Due After One Year | 537 734 | 197 267 | |||||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | ||||||||
| Tangible Fixed Assets Additions | 31 477 | 50 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 62 596 | 62 596 | 94 073 | 144 073 | 144 073 | 144 073 | |||||
| Tangible Fixed Assets Depreciation | 25 175 | 32 659 | 32 659 | 32 659 | 32 659 | 32 659 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 484 | ||||||||||
Role: Director
Appointed: 11 November 2021
Latest update: 18 November 2023
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 12 October 2022 |
| Confirmation statement last made up date | 28 September 2021 |
| Annual Accounts 31 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 31 May 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-10-01 |
| Annual Accounts 11 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 11 June 2015 |
| Annual Accounts 25 May 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 25 May 2016 |
| Annual Accounts 22 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 22 June 2017 |
| Annual Accounts 4 May 2018 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Date Approval Accounts | 4 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 2019-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 2020-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-10-01 |
| End Date For Period Covered By Report | 2021-09-30 |
| Annual Accounts 31 March 2014 | |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 31 March 2014 |
(1 page)