Aimmart Limited, E1 6RF

Description

Data updated on: 01-11-2023

Aimmart Limited is categorised as Private Limited Company, based in 2 Brick Lane, London, Aldgate. The headquarters' zip code E1 6RF. This enterprise has been operating since 1987. The business Companies House Reg No. is 02134117. This business's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. The business most recent filed accounts documents cover the period up to 2022/05/31 and the most recent confirmation statement was filed on 2023/04/18.

Currently, the directors officially appointed by the following company are: Parvhat K. appointed in 2005 and Pawan K. appointed in 1991 in December. Furthermore, the director's duties are constantly supported by a secretary - Pawan K..

Executives who control this firm include: Parvhat K. owns 1/2 or less of company shares. Pawan K. owns 1/2 or less of company shares. Sunita K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2017-06-01	2018-05-31	2018-06-01	2019-05-31	2019-06-01	2020-05-31	2020-06-01	2021-05-31	2021-06-01	2022-05-31	2022-06-01	2023-05-31
Currency
Net Worth	891 200	970 731	1 023 311	1 251 530	1 393 848	1 539 176	1 728 679

Balance Sheet
Cash Bank In Hand	129 669	7 668	5 061	226 234	5 823	4 062
Cash Bank On Hand							42 118		184 453		870 306		182 912		187 900		239 817		232 174
Current Assets	799 149	742 719	766 593	1 132 483	1 053 033	1 270 811	1 311 998		1 407 579		3 108 802		2 084 011		2 325 719		2 570 748		2 522 075
Debtors	669 480	735 051	761 532	906 249	1 047 210	1 063 244	1 175 952		1 223 126		1 335 472		1 754 113		1 665 652		1 994 401		1 958 400
Net Assets Liabilities							1 728 679		1 874 969		2 093 080		2 239 916		2 537 478		2 782 358		2 909 140
Net Assets Liabilities Including Pension Asset Liability	891 200	970 731	1 023 311	1 251 530	1 393 848	1 539 176	1 728 679
Property Plant Equipment							1 955 380	1 955 380	3 498 000	3 498 000	3 497 764	3 497 764	3 497 575	3 497 575	3 497 424	3 497 424	3 518 689	3 518 689	3 518 531
Stocks Inventory						203 505
Tangible Fixed Assets	517 471	520 671	520 031	519 519	519 776	519 315
Total Inventories							93 928				903 024		146 986		472 167		336 530		331 501

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	891 198	970 729	1 023 309	1 251 528	1 393 846	1 539 174
Shareholder Funds	891 200	970 731	1 023 311	1 251 530	1 393 848	1 539 176	1 728 679

Other Financial Data
Entity Trading				1	1	1	1
Accruals Deferred Income Within One Year						1 800	1 800
Accumulated Depreciation Not Including Impairment Property Plant Equipment								1 406	1 701	1 701	1 937	1 937	2 126	2 126	2 277	2 277	2 474	2 474	2 632
Additions Other Than Through Business Combinations Property Plant Equipment									1 542 915								21 462
Average Number Employees During Period													2		2		2		2
Creditors							681 698		732 219		1 238 596		953 381		1 160 572		1 269 725		1 272 557
Creditors Due After One Year	727 995	905 919	1 062 428	1 223 658	990 106	1 133 778	2 296 281
Creditors Due Within One Year	464 027	826 020	640 165	616 094	628 135	554 652	679 898
Fixed Assets	1 284 073	1 959 951	1 959 311	1 958 799	1 959 056	1 958 595	3 394 660		4 937 280		4 937 044		5 656 194		5 656 043		5 677 308		5 677 150
Increase From Depreciation Charge For Year Property Plant Equipment									295		236		189		151		197		158
Investments Fixed Assets	766 602	1 439 280	1 439 280	1 439 280	1 439 280	1 439 280	1 439 280		1 439 280		1 439 280		2 158 619		2 158 619		2 158 619		2 158 619
Net Current Assets Liabilities	335 122	-83 301	126 428	516 389	424 898	714 359	630 300		675 360		1 870 206		1 130 630		1 165 147		1 301 023		1 249 518
Prepayments Accrued Income Current Asset Due Within One Year						8 279	8 134
Property Plant Equipment Gross Cost								1 956 786	3 499 701	3 499 701	3 499 701	3 499 701	3 499 701	3 499 701	3 499 701	3 499 701	3 521 163	3 521 163	3 521 163
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions		4 000		347 834	2 881
Tangible Fixed Assets Cost Or Valuation	517 471	521 471	521 471	521 471	520 352	520 352
Tangible Fixed Assets Depreciation		800	1 440	1 952	576	1 037
Tangible Fixed Assets Depreciation Charged In Period		800	640	512	576	461
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 952
Tangible Fixed Assets Disposals				347 834	4 000
Total Assets Less Current Liabilities	1 619 195	1 876 650	2 085 739	2 475 188	2 383 954	2 672 954	4 024 960		5 612 640		6 807 250		6 786 824		6 821 190		6 978 331		6 926 668

Company staff

Pawan K.

Role: Secretary

Latest update: 2 February 2024

Parvhat K.

Role: Director

Appointed: 02 July 2005

Latest update: 2 February 2024

Pawan K.

Role: Director

Appointed: 31 December 1991

Latest update: 2 February 2024

People with significant control

Parvhat K.

Notified on 10 April 2021

Nature of control:

1/2 or less of shares

Pawan K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sunita K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 27 February 2016
Start Date For Period Covered By Report	1 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts 17 December 2017
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Date Approval Accounts	17 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 6 March 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6 March 2015

Aimmart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pawan K.

Parvhat K.

Pawan K.

Surjit K.

Sohal K.

People with significant control

Parvhat K.

Pawan K.

Sunita K.

Accounts Documents

Company filings

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