Aimimage Limited, N6 6AL

Description

Data updated on: 01-11-2023

The enterprise named Aimimage was founded on 1983-04-13 as a Private Limited Company. This business's registered office can be contacted at Highgate on 20 Langbourne Avenue, London. In case you have to get in touch with this firm by post, the postal code is N6 6AL. The registration number for Aimimage Limited is 01714611. This business's SIC code is 77291 : Renting and leasing of media entertainment equipment. 1st October 2022 is the last time when the accounts were filed.

At the moment, the following firm is led by just one director: Ahmad A., who was assigned this position in 1991. To support the directors in their duties, this particular firm has been utilizing the expertise of Fiona C. as a secretary since 1995.

Ahmad A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-01	2016-10-01	2017-10-01	2018-10-01	2019-10-01	2020-10-01	2021-10-01	2022-10-01
Currency
Net Worth	1 761 275	2 040 783

Balance Sheet
Cash Bank On Hand		259 416	434 039	627 992	495 549	933 319	2 098 959	1 310 381
Current Assets	907 820	906 393	994 804	1 257 439	1 134 780	1 533 838	2 732 445	1 948 712
Debtors	712 435	646 973	560 761	629 447	639 231	600 519	633 486	638 331
Net Assets Liabilities		2 040 783	2 329 220	2 731 778	3 151 197	3 075 350	3 697 725	4 009 832
Other Debtors		38 443	30 000	33 333	36 033	149 955	115 027	44 933
Property Plant Equipment		3 495 808	3 550 527	3 681 986	3 976 353	3 689 239	4 367 489	4 812 899
Cash Bank In Hand	195 381	259 416
Tangible Fixed Assets	3 452 348	3 495 808

Capital & Reserves
Called Up Share Capital	50 000	55 556
Profit Loss Account Reserve	1 711 275	1 985 227
Shareholder Funds	1 761 275	2 040 783

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 061 209	5 520 464	5 809 991	6 445 757	7 197 595	7 817 220	8 539 030
Average Number Employees During Period				24	25	22	20	20
Corporation Tax Recoverable		5 079
Creditors		429 347	492 795	370 395	344 168	540 594	378 254	311 701
Current Asset Investments	4	4	4
Fixed Assets	3 452 350	3 495 810	3 550 529	3 681 988	3 976 355	3 689 241	4 367 491	4 812 901
Increase From Depreciation Charge For Year Property Plant Equipment			853 979	904 411	966 944	1 006 257	963 933	1 082 686
Investments Fixed Assets	2	2	2	2	2	2	2	2
Investments In Group Undertakings Participating Interests				2	2	2	2	2
Net Current Assets Liabilities	-1 125 862	-841 573	-556 868	-414 840	-234 429	236 003	131 132	80 389
Number Shares Issued Fully Paid			5 556	5 556
Other Creditors		429 347	492 795	370 395	344 168	540 594	378 254	311 701
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			447 992	614 884	331 178	254 419	344 308	360 876
Other Disposals Property Plant Equipment			560 725	910 270	499 848	349 272	475 578	476 425
Other Taxation Social Security Payable		242 084	164 523	225 611	123 579	151 522	366 036	210 868
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		8 557 017	9 070 991	9 491 977	10 422 110	10 886 834	12 184 709	13 351 929
Provisions For Liabilities Balance Sheet Subtotal		184 107	171 646	164 975	246 561	309 300	422 644	571 757
Total Additions Including From Business Combinations Property Plant Equipment			1 074 699	1 331 256	1 429 981	813 996	1 773 453	1 643 645
Total Assets Less Current Liabilities	2 326 488	2 654 237	2 993 661	3 267 148	3 741 926	3 925 244	4 498 623	4 893 290
Trade Creditors Trade Payables		205 396	245 245	349 299	335 250	218 884	779 575	525 665
Trade Debtors Trade Receivables		603 451	530 761	596 114	603 198	450 564	518 459	593 398
Creditors Due After One Year	366 670	429 347
Creditors Due Within One Year	2 033 682	1 747 966
Number Shares Allotted		5 556
Percentage Subsidiary Held		100
Provisions For Liabilities Charges	198 543	184 107
Share Capital Allotted Called Up Paid	50 000	5 556
Tangible Fixed Assets Additions		1 129 276
Tangible Fixed Assets Cost Or Valuation	8 033 854	8 557 017
Tangible Fixed Assets Depreciation	4 581 506	5 061 209
Tangible Fixed Assets Depreciation Charged In Period		926 297
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		446 594
Tangible Fixed Assets Disposals		606 113

Company staff

Fiona C.

Role: Secretary

Appointed: 10 April 1995

Latest update: 23 December 2023

Ahmad A.

Role: Director

Appointed: 02 January 1991

Latest update: 23 December 2023

People with significant control

Ahmad A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	01 October 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-02
End Date For Period Covered By Report	2016-10-01
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-02
End Date For Period Covered By Report	2017-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-02
End Date For Period Covered By Report	2018-10-01
Annual Accounts
Start Date For Period Covered By Report	2018-10-02
End Date For Period Covered By Report	2019-10-01
Annual Accounts
Start Date For Period Covered By Report	2019-10-02
End Date For Period Covered By Report	2020-10-01
Annual Accounts
Start Date For Period Covered By Report	2020-10-02
End Date For Period Covered By Report	2021-10-01
Annual Accounts
Start Date For Period Covered By Report	2021-10-02
End Date For Period Covered By Report	2022-10-01

Aimimage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona C.

Ahmad A.

Mohammad A.

People with significant control

Ahmad A.

Accounts Documents

Company filings

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