Founded in 2015, Aimis, classified under reg no. 09544679 is an active company. Currently registered at 10-12 Mulberry Green CM17 0ET, Old Harlow the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. Asim I., appointed on 15 April 2015. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Lisa I. and who left the the firm on 9 September 2023. In addition, there is one former secretary - Lisa I. who worked with the the firm until 9 September 2023.
Office Address | 10-12 Mulberry Green |
Town | Old Harlow |
Post code | CM17 0ET |
Country of origin | United Kingdom |
Registration Number | 09544679 |
Date of Incorporation | Wed, 15th Apr 2015 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (206 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Asim I. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Lisa I. This PSC owns 25-50% shares and has 25-50% voting rights.
Asim I.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lisa I.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 23 597 | 17 732 | 10 | 10 |
Debtors | 14 293 | 217 | 217 | |
Other Debtors | 217 | 217 | ||
Current Assets | 37 890 | 17 732 | 227 | |
Net Assets Liabilities | 16 220 | 1 153 | ||
Property Plant Equipment | 2 785 | |||
Other | ||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | |
Par Value Share | 1 | 1 | 1 | |
Total Assets Less Current Liabilities | 16 749 | 1 153 | 227 | 227 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 756 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -529 | |||
Creditors | 23 926 | 16 579 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 452 | |||
Disposals Property Plant Equipment | 4 541 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 696 | |||
Net Current Assets Liabilities | 13 964 | 1 153 | 227 | |
Other Creditors | 3 485 | 6 062 | ||
Other Taxation Social Security Payable | 20 441 | 10 517 | ||
Property Plant Equipment Gross Cost | 4 541 | |||
Provisions | 529 | |||
Provisions For Liabilities Balance Sheet Subtotal | 529 | |||
Trade Debtors Trade Receivables | 14 293 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
2023/09/09 - the day director's appointment was terminated filed on: 20th, October 2023 |
officers | Free Download (1 page) |
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