Exclusive Aim Ltd in Birmingham, B20 3TX

Description

Data updated on: 01-11-2023

2014 signifies the start of Exclusive Aim Ltd, a firm which is situated at 78 Maxwell Avenue, , Birmingham. That would make 10 years Exclusive Aim has been in this business, as it was established on 16th June 2014. The registration number is 09088729 and the company postal code is B20 3TX. This company's SIC code is 77110 - Renting and leasing of cars and light motor vehicles. June 30, 2022 is the last time when account status updates were filed.

That business owes its success and permanent progress to exactly two directors, namely Hassan L. and Javed I., who have been in it for 9 years.

Hassan L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand		22 695	6 576	8 014	28 102	66 639	30 572	27 835
Current Assets	18 798	32 744	27 989	19 802	37 861	96 542	60 736	90 142
Debtors	12 343	10 049	21 413	11 788	9 759	29 903	30 164	41 832
Net Assets Liabilities		53 900	14 641	13 024	39 460	61 925	58 490	48 924
Other Debtors			6 282			500
Property Plant Equipment		117 336	148 609	122 332	127 335	106 410	113 604	127 993
Total Inventories								20 475
Cash Bank In Hand	6 455	22 695
Net Assets Liabilities Including Pension Asset Liability	22 380	53 900
Tangible Fixed Assets	64 648	117 336

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	22 280	53 800

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		16 020	48 641	42 053	51 179	74 494	42 042	70 138
Additions Other Than Through Business Combinations Property Plant Equipment			63 894	53 001				42 485
Average Number Employees During Period		3	6	5	3	4	4	3
Bank Borrowings Overdrafts						32 000	31 471
Corporation Tax Payable		7 215	4 508	8 893	7 983	16 072	13 586	6 737
Creditors		96 180	155 954	129 110	125 736	32 000	31 471	169 211
Deferred Tax Asset Debtors				1 859	3 746	6 418	11 764	14 355
Increase From Depreciation Charge For Year Property Plant Equipment			32 621	24 756	24 708	23 315	24 937	28 096
Net Current Assets Liabilities	-42 268	-63 436	-127 965	-109 308	-87 875	-12 485	-23 643	-79 069
Other Creditors		87 516	144 835	119 065	112 036	85 274	61 176	158 095
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				31 344
Other Disposals Property Plant Equipment				85 866
Other Taxation Social Security Payable		1 420	5 459	1 079	5 717	6 856	7 979	2 858
Property Plant Equipment Gross Cost		133 356	197 250	164 385	178 514	180 904	155 646	198 131
Provisions For Liabilities Balance Sheet Subtotal			6 003
Total Assets Less Current Liabilities		53 900	20 644	13 024	39 460	93 925	89 961	48 924
Trade Creditors Trade Payables		29	1 152	73		825	1 638	1 521
Trade Debtors Trade Receivables		10 049	15 131	9 929	6 013	22 985	18 400	27 477
Disposals Decrease In Depreciation Impairment Property Plant Equipment					15 582		57 389
Disposals Property Plant Equipment					42 274		134 743
Total Additions Including From Business Combinations Property Plant Equipment					56 403	2 390	109 485
Capital Employed	22 380	53 900
Creditors Due Within One Year	61 066	96 180
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	69 741	104 104
Tangible Fixed Assets Cost Or Valuation	69 741	133 356
Tangible Fixed Assets Depreciation	5 093	16 020
Tangible Fixed Assets Depreciation Charged In Period	5 093	11 855
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		928
Tangible Fixed Assets Disposals		40 489
Value Shares Allotted Increase Decrease During Period	100

Company staff

Hassan L.

Role: Director

Appointed: 30 July 2015

Latest update: 16 January 2024

Javed I.

Role: Director

Appointed: 16 June 2014

Latest update: 16 January 2024

People with significant control

Hassan L.

Notified on 4 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-06-16
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12 February 2016
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Exclusive Aim Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hassan L.

Javed I.

People with significant control

Hassan L.

Accounts Documents

Company filings

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