Aimcam Limited in Chesterfield, S40 1LQ

Description

Data updated on: 01-11-2023

This enterprise named Aimcam was started on 2013-05-13 as a Private Limited Company. The firm's headquarters could be contacted at Chesterfield on 43 Clarence Road. When you want to get in touch with this company by post, the postal code is S40 1LQ. The official registration number for Aimcam Limited is 08525578. The firm's SIC and NACE codes are 26702 which stands for Manufacture of photographic and cinematographic equipment. The firm's latest financial reports describe the period up to Thu, 30th Jun 2022 and the most recent confirmation statement was released on Tue, 9th May 2023.

According to the data we have, the following firm was built in 2013-05-13 and has so far been presided over by three directors, out of whom two (Benjamin W. and Nicholas M.) are still in the management.

Nicholas M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	100	-1 432	-12 962

Balance Sheet
Cash Bank In Hand		1 388	904
Cash Bank On Hand			904	8 412	26 072
Current Assets	100	2 103	1 583	78 181	62 513
Debtors	100	715	679	20 835	28 285
Intangible Fixed Assets			9 000
Property Plant Equipment					172
Total Inventories				48 934	8 156

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		-1 532	-13 062
Shareholder Funds	100	-1 432	-12 962

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 000	2 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment					59
Average Number Employees During Period				3	3
Creditors			23 545	117 595	103 160
Creditors Due Within One Year		3 535	23 545
Fixed Assets				8 000	7 172
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					59
Intangible Assets			9 000	8 000	7 000
Intangible Assets Gross Cost			10 000	10 000
Intangible Fixed Assets Additions			10 000
Intangible Fixed Assets Aggregate Amortisation Impairment			1 000
Intangible Fixed Assets Amortisation Charged In Period			1 000
Intangible Fixed Assets Cost Or Valuation			10 000
Net Current Assets Liabilities	100	-1 432	-21 962	-39 414	-40 647
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Property Plant Equipment Gross Cost					231
Total Additions Including From Business Combinations Property Plant Equipment					231
Total Assets Less Current Liabilities	100	-1 432	-12 962	-31 414	-33 475
Value Shares Allotted	100	100	100

Company staff

Benjamin W.

Role: Director

Appointed: 06 January 2015

Latest update: 7 January 2024

Nicholas M.

Role: Director

Appointed: 13 May 2013

Latest update: 7 January 2024

People with significant control

Nicholas M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 4th February 2015
Start Date For Period Covered By Report	10 May 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	4th February 2015
Annual Accounts 10th March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10th March 2016
Annual Accounts 23rd February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23rd February 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	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Aimcam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin W.

Nicholas M.

Mark H.

People with significant control

Nicholas M.

Accounts Documents

Company filings

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