Aimon Consultancy started in year 2013 as Private Limited Company with registration number 08576870. The Aimon Consultancy company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at Avery House. Postal code: SE9 2BD.
The firm has one director. Naomi F., appointed on 20 June 2013. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Avery House |
Office Address2 | 8 Avery Hill Road |
Town | London |
Post code | SE9 2BD |
Country of origin | United Kingdom |
Registration Number | 08576870 |
Date of Incorporation | Thu, 20th Jun 2013 |
Industry | Financial management |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (70 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The register of persons with significant control that own or control the company is made up of 3 names. As we found, there is Naomi F. This PSC has 75,01-100% voting rights. Another one in the PSC register is Naomi F. This PSC owns 75,01-100% shares. Then there is Naomi F., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC .
Naomi F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights |
Naomi F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Naomi F.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 25 903 | 54 761 | 84 417 | |||||||
Balance Sheet | ||||||||||
Current Assets | 65 926 | 103 742 | 101 439 | 125 513 | 140 279 | 123 402 | 111 328 | 104 074 | 103 997 | 104 563 |
Net Assets Liabilities | 121 167 | 113 395 | 108 221 | 103 685 | 101 165 | 100 753 | ||||
Cash Bank In Hand | 57 862 | 94 970 | 92 463 | |||||||
Debtors | 8 064 | 8 772 | 8 976 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 25 903 | 54 761 | 84 417 | |||||||
Tangible Fixed Assets | 693 | 520 | 232 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 25 803 | 54 661 | 84 317 | |||||||
Shareholder Funds | 25 903 | 54 761 | 84 417 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 924 | |||||||||
Total Fixed Assets Cost Or Valuation | 924 | 924 | 924 | |||||||
Total Fixed Assets Depreciation | 231 | 404 | 692 | |||||||
Total Fixed Assets Depreciation Charge In Period | 231 | 173 | 288 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | 600 | 623 | 483 | 422 | 400 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 17 253 | 25 390 | 19 112 | 9 407 | 2 484 | 6 | 2 410 | 3 410 | ||
Net Current Assets Liabilities | 25 210 | 54 241 | 84 185 | 100 123 | 121 167 | 113 995 | 108 844 | 104 068 | 101 587 | 101 153 |
Provisions For Liabilities Balance Sheet Subtotal | -100 | |||||||||
Total Assets Less Current Liabilities | 25 903 | 54 761 | 84 417 | 100 123 | 121 167 | 113 995 | 108 844 | 104 068 | 101 587 | 101 153 |
Advances Credits Directors | 10 031 | 26 408 | 4 897 | 2 484 | 6 | 2 410 | 3 410 | |||
Advances Credits Made In Period Directors | 36 439 | 31 305 | 2 413 | 2 478 | 2 404 | |||||
Fixed Assets | 693 | 520 | 232 | |||||||
Creditors Due Within One Year Total Current Liabilities | 40 716 | 49 501 | 17 254 | |||||||
Tangible Fixed Assets Additions | 924 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 924 | 924 | 924 | |||||||
Tangible Fixed Assets Depreciation | 231 | 404 | 692 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 231 | 173 | 288 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th June 2023 filed on: 26th, March 2024 |
accounts | Free Download (7 pages) |
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