Aimtru Limited in Derby, DE24 8HR

Description

Data updated on: 01-11-2023

Aimtru Limited is officially located at Derby at Chartwell House 1 Brunel Parkway. You can search for the company by its zip code - DE24 8HR. This company has been operating on the British market for fifteen years. This company is registered under the number 07102143 and its current status is active. The business name of the company was changed in 2022 to Aimtru Limited. This company former name was Mancave. This enterprise's principal business activity number is 47910 which stands for Retail sale via mail order houses or via Internet. 2022-03-31 is the last time when company accounts were filed.

On 2014-07-01, the corporation was employing a Barber to fill a full time vacancy in Taunton, South West. Applicants for the job were asked to or call the enterprise on its phone number: 07731530449.

The corporation has registered four trademarks, all are still protected by law. The first trademark was licensed in 2013 and the last one in 2016. The one that will become invalid sooner, i.e. in June, 2023 is MANCAVE.

This company owes its accomplishments and permanent improvement to a team of five directors, namely Brian M., Damian S., Sarah G. and 2 others listed below, who have been managing it since 2015.

Previous company's names
Aimtru Limited 2022-05-25
Mancave Limited 2009-12-11

Trade marks

Trademark UK00003011788

Trademark image:	-
Trademark name:	MANCAVE
Status:	Registered
Filing date:	2013-06-27
Date of entry in register:	2013-10-04
Renewal date:	2023-06-27
Owner name:	Mancave Limited
Owner address:	Chartwell House, 1 Brunel Parkway, Pride Park, Derby, United Kingdom, DE24 8HR

Trademark UK00003150698

Trademark image:	-
Trademark name:	MANCAVE
Status:	Registered
Filing date:	2016-02-19
Date of entry in register:	2016-05-13
Renewal date:	2026-02-19
Owner name:	Mancave Limited
Owner address:	Chartwell House, 1 Brunel Parkway, Pride Park, Derby, United Kingdom, DE24 8HR

Trademark UK00003150699

Trademark image:	-
Status:	Registered
Filing date:	2016-02-19
Date of entry in register:	2016-05-13
Renewal date:	2026-02-19
Owner name:	Mancave Limited
Owner address:	Chartwell House, 1 Brunel Parkway, Pride Park, Derby, United Kingdom, DE24 8HR

Trademark UK00003175456

Trademark image:	-
Status:	Registered
Filing date:	2016-07-19
Date of entry in register:	2016-10-14
Renewal date:	2026-07-19
Owner name:	Mancave Limited
Owner address:	Chartwell House, 1 Brunel Parkway, Pride Park, Derby, United Kingdom, DE24 8HR

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	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	100	11 363	-64 825	116 407	106 214

Balance Sheet
Cash Bank On Hand					71 502	213 903	166 828	868 801	906 293	1 514 057	1 116 986	686 421
Current Assets	100	190 736	99 998	163 738	377 279	551 887	759 974	2 590 360	1 991 753	2 756 040	2 444 142	2 406 695
Debtors		66 131	59 362	60 815	219 079	199 938	403 805	873 099	465 438	452 486	347 177	543 228
Net Assets Liabilities					106 214	291 552	459 401	915 522	989 208	1 297 726	1 386 728	1 403 113
Other Debtors							15 716	11 754	193 410	48 043	112 844	78 357
Property Plant Equipment					8 494	11 550	24 612	33 179	31 784	58 399	53 088	54 930
Total Inventories					86 698	138 046	173 625	848 460	620 022	789 497	979 979
Cash Bank In Hand	100	74 833	21 922	71 937	71 502
Intangible Fixed Assets		4 822	7 347	8 455	7 358
Net Assets Liabilities Including Pension Asset Liability			-64 825	116 407	106 214
Stocks Inventory		49 772	18 714	30 986	86 698
Tangible Fixed Assets			1 501	7 377	8 494

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		11 263	-64 925	116 307	106 114
Shareholder Funds	100	11 363	-64 825	116 407	106 214

Other Financial Data
Accrued Liabilities Deferred Income					53 843	19 211	86 053	495 371	201 439	343 524	268 832	326 309
Accumulated Amortisation Impairment Intangible Assets					3 604	6 208	13 325	21 071	32 744	35 680	38 894	41 229
Accumulated Depreciation Impairment Property Plant Equipment					8 250	12 909	24 893	37 423	68 284	101 854	118 126	143 692
Additions Other Than Through Business Combinations Intangible Assets								11 440	700	1 663		5 701
Additions Other Than Through Business Combinations Property Plant Equipment								21 097	29 466	60 185	13 060	27 408
Average Number Employees During Period						3	3	4	4	5	5	5
Bank Borrowings Overdrafts										44 167
Creditors					285 218	289 199	341 586	1 733 862	1 041 062	65 136	10 029	1 055 841
Dividends Paid On Shares								25 845	12 772
Finance Lease Liabilities Present Value Total										20 969	10 029	10 028
Fixed Assets			11 172	18 156	15 852	33 356	46 763	59 024	44 556	69 898	61 373	66 581
Increase From Amortisation Charge For Year Intangible Assets						1 612	7 117	7 746	12 071	2 936	3 214	2 335
Increase From Depreciation Charge For Year Property Plant Equipment						5 651	11 984	12 530	30 861	33 570	17 103	25 566
Intangible Assets					7 358	10 898	22 151	25 845	12 772	11 499	8 285	11 651
Intangible Assets Gross Cost					10 962	28 014	35 476	46 916	45 516	47 179	47 179	52 880
Net Current Assets Liabilities	100	6 541	74 003	99 726	92 061	262 688	418 388	856 498	950 691	1 304 060	1 348 656	1 350 854
Number Shares Issued Fully Paid						100	10 000	10 000
Other Creditors					176 278	10 000	12 101	627 014	507 244	507 613	7 335	120
Other Disposals Decrease In Amortisation Impairment Intangible Assets									398
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											831
Other Disposals Intangible Assets									2 100
Other Disposals Property Plant Equipment											2 099
Other Taxation Social Security Payable					336	2 019	834	63 777	3 527	4 418	27 888	11 238
Par Value Share		1		1	1	1	0	1
Property Plant Equipment Gross Cost					16 744	36 359	49 505	70 602	100 068	160 253	171 214	198 622
Provisions For Liabilities Balance Sheet Subtotal					1 699	4 492	5 750		6 039	11 096	13 272	14 322
Taxation Including Deferred Taxation Balance Sheet Subtotal							5 750		6 039	11 096	13 272	14 322
Total Assets Less Current Liabilities	100	11 363	85 175	117 882	107 913	296 044	465 151	915 522	995 247	1 373 958	1 410 029	1 417 435
Trade Creditors Trade Payables					34 005	249 967	171 108	547 700	328 852	579 653	780 492	708 146
Trade Debtors Trade Receivables					205 330	194 542	403 805	861 345	272 028	404 443	234 333	464 871
Accounting Period Subsidiary			2 013	2 014
Corporation Tax Payable						2 438	10 635
Corporation Tax Recoverable					1 695	1 695
Creditors Due After One Year			150 000
Creditors Due Within One Year		184 195	25 995	64 012	285 218
Intangible Fixed Assets Additions		5 357		2 205
Intangible Fixed Assets Aggregate Amortisation Impairment		535	1 410	2 507	3 604
Intangible Fixed Assets Amortisation Charged In Period		535		1 097	1 097
Intangible Fixed Assets Cost Or Valuation		5 357	8 757	10 962
Investments Fixed Assets			2 324	2 324
Loans From Directors							11 674
Nominal Value Allotted Share Capital							100
Number Shares Allotted		100		100	100
Prepayments Accrued Income					12 054	3 701
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 701	15 716
Provisions For Liabilities Charges				1 475	1 699
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				8 926	5 656
Tangible Fixed Assets Cost Or Valuation			2 162	11 088	16 744
Tangible Fixed Assets Depreciation			661	3 711	8 250
Tangible Fixed Assets Depreciation Charged In Period				3 050	4 539
Total Additions Including From Business Combinations Intangible Assets						5 152	7 462
Total Additions Including From Business Combinations Property Plant Equipment						19 615	25 046
Value-added Tax Payable						5 564	49 181

Company staff

Brian M.

Role: Director

Appointed: 27 November 2015

Latest update: 17 March 2024

Damian S.

Role: Director

Appointed: 27 November 2015

Latest update: 17 March 2024

Sarah G.

Role: Director

Appointed: 25 June 2012

Latest update: 17 March 2024

Alexander G.

Role: Director

Appointed: 25 June 2012

Latest update: 17 March 2024

Mark G.

Role: Director

Appointed: 11 December 2009

Latest update: 17 March 2024

People with significant control

Executives who control the firm include: Sarah G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sarah G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 March 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 July 2013

Barber in Taunton, posted on Tuesday 1st July 2014
Region / City	South West, Taunton
Industry	Other industries
Job type	full time
Contact by phone	07731530449

Aimtru Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003011788

Trademark UK00003150698

Trademark UK00003150699

Trademark UK00003175456

Financial data based on annual reports

Company staff

Brian M.

Damian S.

Sarah G.

Alexander G.

Mark G.

Christopher B.

People with significant control

Sarah G.

Mark G.

Accounts Documents

Jobs and Vacancies at Aimtru Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Aimtru Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003011788

Trademark UK00003150698

Trademark UK00003150699

Trademark UK00003175456

Financial data based on annual reports

Company staff

Brian M.

Damian S.

Sarah G.

Alexander G.

Mark G.

Christopher B.

People with significant control

Sarah G.

Mark G.

Accounts Documents

Jobs and Vacancies at Aimtru Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014