Aym (UK) Ltd in Watford, WD18 7NT

Description

Data updated on: 01-11-2023

Registered with number 07454610 fourteen years ago, Aym (UK) Ltd is a Private Limited Company. The present office address is 150 Queens Ave, Watford. This company's SIC code is 70229 : Management consultancy activities other than financial management. 2022-11-30 is the last time the company accounts were reported.

The directors currently listed by this company are: Nadia S. arranged to perform management duties in 2010 and Waseem S. arranged to perform management duties fourteen years ago. To provide support to the directors, the abovementioned company has been utilizing the skills of Nadia S. as a secretary for the last fourteen years.

Waseem S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 917	-2 344	-1 719	-2 122	-2 509	3 227

Balance Sheet
Cash Bank On Hand						9 504	21 106	31 814	92 612	153 295	114 324	84 504
Current Assets	6 040	207	1 029	806	590	9 504	36 660	33 667	94 465	155 166	116 113	86 293
Debtors							15 554	1 853	1 853	1 871	1 789	1 789
Net Assets Liabilities						3 002	2 881	4 961	49 377	79 537	49 945	33 981
Other Debtors							1 853	1 853	1 853	1 871	1 789	1 789
Property Plant Equipment						1 125	849	2 286	5 498	4 323	4 806	3 787
Cash Bank In Hand	3 540	207	1 029	806	590	9 504
Net Assets Liabilities Including Pension Asset Liability	2 917	-2 344	-1 719	-2 122	-2 509	3 227
Stocks Inventory	2 500
Tangible Fixed Assets	1 024	781	597	458	351	1 125

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 817	-2 444	-1 819	-2 222	-2 609	3 127
Shareholder Funds	2 917	-2 344	-1 719	-2 122	-2 509	3 227

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 361	1 637	2 219	3 740	4 915	6 232	7 251
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts										47 000	36 033	26 633
Creditors						7 402	34 467	30 558	49 541	47 000	36 033	26 633
Increase From Depreciation Charge For Year Property Plant Equipment							276	582	1 521	1 175	1 317	1 019
Net Current Assets Liabilities	1 893	-3 125	-2 316	-2 580	-2 860	2 102	2 193	3 109	44 924	123 035	82 085	57 547
Other Creditors						6 352	32 049	23 183	38 541	17 796	10 293	10 081
Other Taxation Social Security Payable						1 050	2 418	7 375	11 000	14 335	14 335	9 265
Property Plant Equipment Gross Cost						2 486	2 486	4 505	9 238	9 238	11 038
Provisions For Liabilities Balance Sheet Subtotal						225	161	434	1 045	821	913	720
Total Additions Including From Business Combinations Property Plant Equipment								2 019	4 733		1 800
Total Assets Less Current Liabilities	2 917	-2 344	-1 719	-2 122	-2 509	3 227	3 042	5 395	50 422	127 358	86 891	61 334
Trade Debtors Trade Receivables							13 701
Creditors Due Within One Year	4 147	3 332	3 345	3 386	3 450	7 402
Fixed Assets	1 024	781	597	458	351	1 125
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						1 140
Tangible Fixed Assets Cost Or Valuation	1 346	1 346	1 346	1 346	1 346	2 486
Tangible Fixed Assets Depreciation	322	565	749	888	995	1 361
Tangible Fixed Assets Depreciation Charged In Period		243	184	139	107	366

Company staff

Nadia S.

Role: Director

Appointed: 14 December 2010

Latest update: 20 March 2024

Nadia S.

Role: Secretary

Appointed: 29 November 2010

Latest update: 20 March 2024

Waseem S.

Role: Director

Appointed: 29 November 2010

Latest update: 20 March 2024

People with significant control

Waseem S.

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

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	31 August 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	27 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	28 September 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Aym (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadia S.

Nadia S.

Waseem S.

People with significant control

Waseem S.

Accounts Documents

Company filings

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