Founded in 2014, Aimrok Development, classified under reg no. 08874773 is an active company. Currently registered at 43a High Street IG6 2AD, Barkingside the company has been in the business for 10 years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2023.
The firm has one director. Neeraj N., appointed on 23 October 2020. There are currently no secretaries appointed. As of 28 May 2024, there were 3 ex directors - Jason S., Bhavna P. and others listed below. There were no ex secretaries.
| Office Address | 43a High Street |
| Town | Barkingside |
| Post code | IG6 2AD |
| Country of origin | United Kingdom |
| Registration Number | 08874773 |
| Date of Incorporation | Tue, 4th Feb 2014 |
| Industry | Development of building projects |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (186 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 23 October 2020
The register of persons with significant control who own or control the company is made up of 4 names. As we researched, there is Neeraj N. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Thomas K. This PSC owns 25-50% shares. Moving on, there is Bhavna P., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Neeraj N.
| Notified on | 23 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Thomas K.
| Notified on | 6 April 2016 |
| Ceased on | 23 October 2020 |
| Nature of control: |
25-50% shares |
Bhavna P.
| Notified on | 6 April 2016 |
| Ceased on | 23 October 2020 |
| Nature of control: |
25-50% shares |
Jason S.
| Notified on | 6 April 2016 |
| Ceased on | 23 October 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 27 343 | -6 016 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 457 | 956 | |||||||
| Current Assets | 1 019 562 | 995 286 | 1 009 852 | 1 283 054 | 2 084 070 | 3 629 820 | 3 430 156 | 2 785 209 | 44 833 |
| Debtors | 12 003 | ||||||||
| Net Assets Liabilities | -6 016 | -52 676 | -78 516 | -82 141 | -382 587 | -327 155 | -382 117 | -740 668 | |
| Net Assets Liabilities Including Pension Asset Liability | 27 343 | -6 016 | |||||||
| Stocks Inventory | 1 007 102 | 994 330 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 3 | 3 | |||||||
| Profit Loss Account Reserve | 27 340 | -6 019 | |||||||
| Shareholder Funds | 27 343 | -6 016 | |||||||
| Other | |||||||||
| Creditors | 670 702 | 1 046 928 | 1 264 100 | 521 600 | 521 600 | 1 193 378 | 316 095 | 306 757 | |
| Creditors Due After One Year | 908 657 | 1 000 702 | |||||||
| Creditors Due Within One Year | 83 562 | 600 | |||||||
| Net Current Assets Liabilities | 936 000 | 664 686 | 994 252 | 1 185 584 | 439 459 | 139 013 | 866 223 | -66 022 | -433 911 |
| Number Shares Allotted | 300 | 300 | |||||||
| Par Value Share | 0 | 0 | |||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | |||||||
| Total Assets Less Current Liabilities | 936 000 | 994 686 | 994 252 | 1 185 584 | 439 459 | 139 013 | 866 223 | -66 022 | -433 911 |
| Average Number Employees During Period | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th October 2023 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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