Aymor Limited, EN5 5BY

Description

Data updated on: 01-11-2023

Aymor is a firm with it's headquarters at EN5 5BY High Barnet at 42 Lytton Road. This enterprise was established in 2006 and is established under the identification number 05978574. This enterprise has been actively competing on the English market for eighteen years now and company current status is active. This business's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. Thu, 31st Mar 2022 is the last time when account status updates were reported.

For eighteen years, this particular business has only been supervised by one director: Jennifer M. who has been guiding it since 2006-10-25. Moreover, the director's duties are backed by a secretary - Bridget D., who was appointed by this business in October 2006.

Jennifer M. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-66 505	-53 042	-53 728	-28 969	112 499	140 890

Balance Sheet
Cash Bank In Hand	3 506	1 840	2 123	1 401	10 848	949
Cash Bank On Hand						949	3 584	3 355	6 200	5 863	5 741	4 765
Current Assets	6 425	3 507	3 790	9 458	15 416	949	3 584	5 939	7 849	15 165	5 741
Debtors	2 919	1 667	1 667	8 057	4 568			2 584	1 649	9 302
Net Assets Liabilities						140 890	286 255	334 477	332 225	311 542	487 956	504 645
Net Assets Liabilities Including Pension Asset Liability	-66 505	-53 042	-53 728	-28 969	112 499	140 890
Property Plant Equipment						1 500 392	1 662 832	1 721 848	1 737 780	1 737 566	1 908 549
Tangible Fixed Assets	1 343 247	1 343 223	1 343 527	1 343 268	1 486 000	1 500 392
Other Debtors									1 649	2 302

Capital & Reserves
Called Up Share Capital	201	201	201	202	202	202
Profit Loss Account Reserve	-66 706	-53 243	-53 929	-29 171	112 297	140 688
Shareholder Funds	-66 505	-53 042	-53 728	-28 969	112 499	140 890

Other Financial Data
Accrued Liabilities Deferred Income									1 709	1 735	1 784	1 784
Accumulated Depreciation Impairment Property Plant Equipment						8 810	11 370	14 704	18 209	20 477	21 364	22 843
Additional Provisions Increase From New Provisions Recognised								11 213	26 497	-41		-281
Average Number Employees During Period											1	1
Corporation Tax Payable									6 365			1 890
Creditors						1 354 950	1 340 473	1 338 892	1 331 142	1 367 997	1 353 444	1 332 391
Creditors Due After One Year			1 347 424	1 329 372	1 336 594	1 354 950
Creditors Due Within One Year			53 621	52 323	52 323	5 501
Dividends Paid							2 100
Finance Lease Liabilities Present Value Total						13 158	8 581
Increase From Depreciation Charge For Year Property Plant Equipment							2 560	3 334	3 505	2 268	1 849	1 479
Net Current Assets Liabilities	-56 828	-48 841	-49 831	-42 865	-36 907	-4 552	-2 316	-3 478	-2 915	13 430	3 957	791
Number Shares Allotted				10	10	10
Number Shares Issued Fully Paid								10	10	10	10	10
Other Creditors						257 607	247 707		246 957	251 097	236 544	215 491
Other Taxation Social Security Payable						3 842	4 526
Par Value Share				1	1	1		1	1	1	1	1
Payments Received On Account						1 084 185	1 084 185		1 084 185	1 116 900	1 116 900	1 116 900
Profit Loss							147 465
Property Plant Equipment Gross Cost						1 509 202	1 674 202	1 736 552	1 755 989	1 758 043	1 929 913
Provisions							33 788	45 001	71 498	71 457	71 106	70 825
Provisions For Liabilities Balance Sheet Subtotal							33 788	45 001	71 498	71 457	71 106	70 825
Share Capital Allotted Called Up Paid			10	10	10	10
Tangible Fixed Assets Additions			562		20 000	3 240
Tangible Fixed Assets Cost Or Valuation	1 343 552	1 343 552	1 344 114	1 344 114	1 490 962	1 509 202
Tangible Fixed Assets Depreciation	305	329	587	846	4 962	8 810
Tangible Fixed Assets Depreciation Charged In Period				259	4 116	3 848
Tangible Fixed Assets Increase Decrease From Revaluations					126 848	15 000
Total Additions Including From Business Combinations Property Plant Equipment								2 350	19 437	2 054
Total Assets Less Current Liabilities	1 286 419	1 294 382	1 293 696	1 300 403	1 449 093	1 495 840	1 660 516	1 718 370	1 734 865	1 750 996	1 912 506	1 907 861
Total Increase Decrease From Revaluations Property Plant Equipment							165 000	60 000			172 832
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											-351
Disposals Decrease In Depreciation Impairment Property Plant Equipment											962
Disposals Property Plant Equipment											962
Trade Debtors Trade Receivables										7 000
Creditors Due After One Year Total Noncurrent Liabilities	1 352 924	1 347 424	1 347 424
Creditors Due Within One Year Total Current Liabilities	63 253	52 348	53 621
Fixed Assets	1 343 247	1 343 223	1 343 527
Tangible Fixed Assets Depreciation Charge For Period		24	258

Company staff

Bridget D.

Role: Secretary

Appointed: 25 October 2006

Latest update: 8 March 2024

Jennifer M.

Role: Director

Appointed: 25 October 2006

Latest update: 8 March 2024

People with significant control

Jennifer M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 3 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	3 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Aymor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bridget D.

Jennifer M.

At Secretaries Limited

At Directors Limited

People with significant control

Jennifer M.

Accounts Documents

Company filings

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