Aimr Limited in Elstree, Borehamwood, WD6 4PJ

Description

Data updated on: 01-11-2023

Aimr Limited was set up as Private Limited Company, that is based in C/o Sobell Rhodes Llp The Kinetic Centre, Theobald Street, Elstree, Borehamwood. The office's post code is WD6 4PJ. This company 's been 14 years on the market. The firm's reg. no. is 07220374. This firm's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-05-31 is the last time the company accounts were filed.

Andrew R. is this company's only managing director, who was designated to this position on Monday 12th April 2010.

Executives who have control over the firm are as follows: Andrew R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Marion R. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	160 396	201 160	247 315	332 057	369 709

Balance Sheet
Cash Bank On Hand					10 399	143 838	341 126	207 933
Current Assets			19 805	9 990	10 488	144 828	341 215	352 732
Debtors				89	89	990	89	144 799
Net Assets Liabilities					369 710	448 961	519 329	596 110
Other Debtors					89	990	89	144 799
Property Plant Equipment								30 411
Cash Bank In Hand	400	9 905	19 805	9 901	10 399
Intangible Fixed Assets	411 610	358 500	305 390	237 966	246 832
Net Assets Liabilities Including Pension Asset Liability	160 396	201 160	247 315	332 057	369 709

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	160 296	201 060	247 215	331 957	369 609
Shareholder Funds	160 396	201 160	247 315	332 057	369 709

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					300 417	342 972	377 218	386 241
Accumulated Depreciation Impairment Property Plant Equipment								10 137
Additions Other Than Through Business Combinations Intangible Assets								89 788
Additions Other Than Through Business Combinations Property Plant Equipment								40 548
Administrative Expenses						41 380	35 347
Amounts Owed To Related Parties					2 130	36 335	133 435
Average Number Employees During Period					1	1	1	1
Creditors					38 340	13 493	191 802	19 119
Derivative Assets						260 780	269 370	175 675
Disposals Decrease In Amortisation Impairment Intangible Assets						-22 243	-26 345	-35 418
Disposals Intangible Assets						-34 798	-34 688	-47 828
Dividends Paid						-69 090	-48 000
Financial Liabilities					38 340	13 493
Fixed Assets	541 520	489 710	459 635	444 506	459 894	430 260	369 916	339 569
Increase From Amortisation Charge For Year Intangible Assets						64 798	60 591	44 441
Increase From Depreciation Charge For Year Property Plant Equipment								10 137
Increase In Loans Owed By Related Parties Due To Loans Advanced							-97 120	278 164
Intangible Assets					246 833	169 480	100 546	133 483
Intangible Assets Gross Cost					547 250	512 452	477 764	519 724
Interest Payable Similar Charges Finance Costs						184	2 693
Loans Owed By Related Parties						-36 335	-133 455	144 709
Net Current Assets Liabilities	-381 124	-288 550	-212 320	-112 449	-51 845	32 194	149 413	278 326
Number Shares Issued Fully Paid					100	100	100	100
Operating Profit Loss						199 519	160 592
Other Creditors					16 525	25 305	18 836	42 340
Other Remaining Borrowings								19 119
Par Value Share		1	1	1	1	1	1	1
Profit Loss						148 341	118 368
Profit Loss On Ordinary Activities Before Tax						199 335	157 899
Property Plant Equipment Gross Cost								40 548
Provisions For Liabilities Balance Sheet Subtotal								2 666
Tax Tax Credit On Profit Or Loss On Ordinary Activities						50 994	39 531
Total Assets Less Current Liabilities				332 057	408 049	462 454	519 329	617 895
Total Borrowings								19 119
Turnover Revenue						240 899	195 939
Creditors Due After One Year					38 340
Creditors Due Within One Year	381 524	298 455	232 125	122 439	62 333
Investments Fixed Assets	129 910	131 210	154 245	206 540	213 062
Number Shares Allotted	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100

Company staff

Andrew R.

Role: Director

Appointed: 12 April 2010

Latest update: 28 February 2024

People with significant control

Andrew R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Marion R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts 30 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014

Aimr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

Mark R.

Marion R.

People with significant control

Andrew R.

Marion R.

Accounts Documents

Company filings

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