Founded in 2016, Aaom, classified under reg no. 10482178 is an active company. Currently registered at Beckside Court HU17 0LF, Beverley the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has 2 directors, namely Neil M., Rachel M.. Of them, Neil M., Rachel M. have been with the company the longest, being appointed on 16 November 2016. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Beckside Court |
| Office Address2 | Annie Reed Road |
| Town | Beverley |
| Post code | HU17 0LF |
| Country of origin | United Kingdom |
| Registration Number | 10482178 |
| Date of Incorporation | Wed, 16th Nov 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (83 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 16 November 2016
Position: Director
Appointed: 16 November 2016
The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Neil M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Rachel M. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil M.
| Notified on | 16 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rachel M.
| Notified on | 16 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 394 | 3 362 | 3 378 | 10 146 | 7 171 | 11 449 |
| Current Assets | 4 607 | 3 961 | 6 172 | 10 606 | 7 486 | 11 820 |
| Debtors | 213 | 599 | 2 794 | 460 | 315 | 371 |
| Other Debtors | 213 | 599 | 2 794 | 460 | 315 | 371 |
| Property Plant Equipment | 17 636 | 13 881 | 10 127 | 6 373 | 2 619 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 110 | 220 | 330 | 450 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 134 | 4 889 | 8 643 | 12 397 | 16 151 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 252 264 | 183 257 | ||||
| Creditors | 261 004 | 462 705 | 460 873 | 451 529 | 418 018 | 406 892 |
| Fixed Assets | 252 264 | 453 157 | 449 892 | 446 028 | 442 164 | 438 290 |
| Increase From Amortisation Charge For Year Intangible Assets | 110 | 110 | 110 | 120 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 134 | 3 755 | 3 754 | 3 754 | 3 754 | |
| Intangible Assets | 490 | 380 | 270 | 150 | ||
| Intangible Assets Gross Cost | 600 | 600 | 600 | |||
| Investment Property | 252 264 | 435 521 | 435 521 | 435 521 | 435 521 | 435 521 |
| Investment Property Fair Value Model | 252 264 | 435 521 | 435 521 | 435 521 | 435 521 | |
| Net Current Assets Liabilities | -256 397 | -458 744 | -454 701 | -440 923 | -410 532 | -395 072 |
| Other Creditors | 261 004 | 462 705 | 460 873 | 451 529 | 411 956 | 403 276 |
| Property Plant Equipment Gross Cost | 18 770 | 18 770 | 18 770 | 18 770 | ||
| Total Additions Including From Business Combinations Intangible Assets | 600 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 770 | |||||
| Total Assets Less Current Liabilities | -4 133 | -5 587 | -4 809 | 5 105 | 31 632 | 43 218 |
| Average Number Employees During Period | 1 | 2 | 2 | |||
| Other Taxation Social Security Payable | 6 062 | 3 616 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 15th November 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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