Aimlin Limited in Harrow, HA1 1UX

Description

Data updated on: 01-11-2023

The enterprise is widely known as Aimlin Limited. It was started sixteen years ago and was registered with 06687895 as its registration number. The head office of this company is located in Harrow. You can reach them at Masters House, 1 Marlborough Hill. The enterprise's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. Aimlin Ltd filed its latest accounts for the period that ended on 2022-07-31. The most recent confirmation statement was filed on 2023-06-23.

According to the latest data, we have a single managing director in the company: Suchita S. (since 15th April 2023). For one year Rubina H., had been functioning as a director for this specific firm until the resignation one year ago. Furthermore another director, namely Suchita S. gave up the position two years ago.

Executives who have control over the firm are as follows: Khola A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Rubina H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 011	1 329	6 825	9 706	2 038	14 673

Balance Sheet
Cash Bank In Hand	8 880	10 458	16 323	36 141		20 255
Cash Bank On Hand						20 255	24 839	932	2 342	30 627	1 847	75	8 125
Current Assets	26 138	21 658	101 966	93 800	22 633	125 255	219 439	265 491	329 095	339 479	240 212	455 458	405 305
Debtors	17 258	11 200	85 643	57 659	22 633	105 000	194 600	264 559	326 753	308 852	238 365	455 383	397 180
Net Assets Liabilities									184 112	178 037	169 899	170 412	186 831
Other Debtors								82 400	176 900	177 400	182 820	322 851	203 344
Property Plant Equipment						58	44	33	24	553	56 874	42 913
Tangible Fixed Assets	244	183	137	103	77	58
Net Assets Liabilities Including Pension Asset Liability	1 011	1 329	6 825

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	911	1 229	6 725	9 606	1 938	14 573
Shareholder Funds	1 011	1 329	6 825	9 706	2 038	14 673

Other Financial Data
Accrued Liabilities									1 813		1 011
Accumulated Depreciation Impairment Property Plant Equipment						522	536	547	556	721	17 560	31 814	45 720
Average Number Employees During Period							3	3	3	5	5	4	6
Corporation Tax Payable						26 913	39 642	48 515	49 308	23 080	127
Creditors						110 640	132 387	101 611	145 007	50 000	48 126	154 273	136 345
Creditors Due Within One Year		20 512	95 278	84 197	20 672	110 640
Increase From Depreciation Charge For Year Property Plant Equipment							14	11	9	165	16 839	14 254	13 906
Net Current Assets Liabilities	767	1 146	6 688	9 603	1 961	14 615	87 052	163 880	184 088	227 484	161 151	281 772	268 960
Number Shares Allotted			100	100	100	100
Other Creditors						54 438	54 487	10 834	60 358	57 283	48 126	154 273	64 389
Other Taxation Social Security Payable							35	136	262	232	237	25 508	36 128
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						580	580	580	580	1 274	74 434	74 727	89 491
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	580	580	580	580	580
Tangible Fixed Assets Depreciation	336	397	443	477	503	522
Tangible Fixed Assets Depreciation Charged In Period			46	34	26	19
Total Additions Including From Business Combinations Property Plant Equipment										694	73 160	293	14 764
Total Assets Less Current Liabilities	1 011	1 329	6 825	9 706	2 038	14 673	87 096	163 913	184 112	228 037	218 025	324 685	312 731
Trade Creditors Trade Payables									4 426		13 428	46 943	35 828
Trade Debtors Trade Receivables						105 000	194 600	182 159	149 853	131 452	55 545	132 532	193 836
Prepayments Accrued Income											5 420
Creditors Due Within One Year Total Current Liabilities	25 371	20 512
Fixed Assets	244	183	137
Tangible Fixed Assets Depreciation Charge For Period		61