Aimen Hassani Limited in London, N12 9QD

Description

Data updated on: 01-11-2023

Aimen Hassani Limited is officially located at London at 736 High Road. You can search for this business by its zip code - N12 9QD. Aimen Hassani's incorporation dates back to year 2004. This business is registered under the number 05139886 and its official status is active. This business's Standard Industrial Classification Code is 86220, that means Specialists medical practice activities. Aimen Hassani Ltd filed its latest accounts for the period up to 2023-04-05. The company's most recent annual confirmation statement was submitted on 2023-07-04.

In order to be able to match the demands of its client base, the following firm is continually developed by a number of two directors who are Ban H. and Aimen A.. Their work been of utmost use to this specific firm for seven years. In order to help the directors in their tasks, the firm has been utilizing the skillset of Ban H. as a secretary since 2004.

Executives with significant control over the firm are: Ban Pam H. owns 1/2 or less of company shares. Amien A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 197	20 836	41 887	49 305

Balance Sheet
Cash Bank On Hand					66 863	48 767
Current Assets	58 679	47 399	72 337	76 366	73 395	72 167
Debtors	7 150	23 997	781	1 170	6 532	23 400
Net Assets Liabilities					48 571	53 436
Other Debtors		22 462				32
Property Plant Equipment					1	1
Cash Bank In Hand	51 529	23 402	71 556	75 196
Net Assets Liabilities Including Pension Asset Liability	23 197	20 836	41 887	49 305
Tangible Fixed Assets	811	1	1	1
Trade Debtors	7 150	1 535	781	1 170

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	23 097	20 736	41 787	49 205
Shareholder Funds	23 197	20 836	41 887	49 305

Other Financial Data
Accrued Liabilities Deferred Income					9 812	8 091
Accumulated Depreciation Impairment Property Plant Equipment						1 327
Administrative Expenses	20 739	17 290	16 595	20 424	55 299	41 117
Amounts Owed To Directors					700
Average Number Employees During Period					2	2
Comprehensive Income Expense					61 020	45 365
Corporation Tax Payable					14 313	10 641
Creditors					24 825	18 732
Dividends Paid					54 000	40 500
Dividends Paid On Shares					54 000	40 500
Gross Profit Loss	119 536	94 423	103 440	101 999	130 627	97 123
Interest Income On Cash Cash Equivalents					5
Net Current Assets Liabilities	22 386	20 835	41 886	49 304	48 570	53 435
Number Shares Issued Fully Paid					100	100
Operating Profit Loss	98 797	77 133	86 845	81 575	75 328	56 006
Other Interest Receivable Similar Income Finance Income					5
Par Value Share	1	1	1	1		1
Profit Loss					61 020	45 365
Profit Loss On Ordinary Activities Before Tax	98 801	77 147	86 855	81 588	75 333	56 006
Property Plant Equipment Gross Cost						1 328
Tax Tax Credit On Profit Or Loss On Ordinary Activities					14 313	10 641
Total Assets Less Current Liabilities	23 197	20 836	41 887	49 305	48 571	53 436
Trade Debtors Trade Receivables					6 532	23 368
Turnover Revenue					130 627	97 123
Accruals Deferred Income Within One Year	947	1 094	1 172	1 469
Creditors Due Within One Year	36 293	26 564	30 451	27 062
Depreciation Tangible Fixed Assets Expense	2 066	810
Fixed Assets	811	1	1	1
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	325	79	-67	-47
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	14 273	9 962	11 975	9 323
Other Interest Receivable Similar Income	4	14	10	13
Profit Loss For Period	77 728	61 639	69 551	65 318
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	10 328	10 328	10 328	10 328
Tangible Fixed Assets Depreciation	9 517	10 327	10 327	10 327
Tangible Fixed Assets Depreciation Charged In Period		810
Taxation Social Security Due Within One Year	21 073	15 508	17 304	16 270
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	20 748	15 429	17 371	16 317
Tax On Profit Or Loss On Ordinary Activities	21 073	15 508	17 304	16 270
Total Dividend Payment	76 700	64 000	48 500	57 900
Turnover Gross Operating Revenue	119 536	94 423	103 440	101 999
U K Current Corporation Tax	21 073	15 508	17 304	16 270
U K Current Corporation Tax On Income For Period	21 073	15 508	17 304	16 270

Company staff

Ban H.

Role: Director

Appointed: 01 June 2017

Latest update: 15 January 2024

Ban H.

Role: Secretary

Appointed: 27 May 2004

Latest update: 15 January 2024

Aimen A.

Role: Director

Appointed: 27 May 2004

Latest update: 15 January 2024

People with significant control

Ban Pam H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Amien A.

Notified on 27 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 20 July 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	20 July 2012
Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 November 2014
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021

Aimen Hassani Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ban H.

Ban H.

Aimen A.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Ban Pam H.

Amien A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies