Aimhub started in year 2015 as Private Limited Company with registration number 09384091. The Aimhub company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Manchester at C/o Kjg. Postal code: M2 3BD. Since 3rd November 2022 Aimhub Ltd is no longer carrying the name Alternative Returns.
The firm has one director. Anthony R., appointed on 12 January 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Kjg |
| Office Address2 | 100 Barbirolli Square |
| Town | Manchester |
| Post code | M2 3BD |
| Country of origin | United Kingdom |
| Registration Number | 09384091 |
| Date of Incorporation | Mon, 12th Jan 2015 |
| Industry | Activities of investment trusts |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (170 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 12 January 2015
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Anthony R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Alternative Returns | November 3, 2022 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-11 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 510 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 21 890 | ||||||||
| Cash Bank On Hand | 21 890 | 14 044 | 2 490 | 1 260 | 1 261 | 12 175 | 8 122 | 129 | |
| Current Assets | 1 260 | 10 237 | 45 657 | 41 657 | 37 427 | ||||
| Debtors | 8 976 | 33 482 | 33 535 | 37 298 | |||||
| Other Debtors | 33 482 | 33 535 | 37 298 | ||||||
| Property Plant Equipment | 4 713 | 4 301 | 5 696 | 4 842 | 4 116 | 3 849 | 3 277 | 2 786 | |
| Tangible Fixed Assets | 5 165 | 4 713 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 509 | ||||||||
| Shareholder Funds | 510 | ||||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 19 515 | 13 806 | 4 789 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 21 725 | 27 345 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 016 | 18 328 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 669 | 19 081 | 19 889 | 20 743 | 21 469 | 22 134 | 22 706 | 23 197 | |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 50 000 | 46 369 | 43 199 | ||||||
| Creditors | 26 093 | 18 402 | 8 217 | 19 654 | 4 542 | 48 399 | 46 895 | 43 859 | |
| Creditors Due Within One Year | 26 093 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 412 | 808 | 854 | 726 | 665 | 572 | 491 | ||
| Net Current Assets Liabilities | -4 203 | -4 358 | -5 727 | -18 394 | 5 695 | -2 742 | -5 238 | -6 432 | |
| Number Shares Allotted | 1 | ||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 21 488 | 14 435 | 6 148 | 19 654 | 1 813 | 378 | 526 | 660 | |
| Other Taxation Social Security Payable | 4 605 | 3 967 | 2 069 | 2 729 | -1 979 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 23 382 | 23 382 | 25 585 | 25 585 | 25 585 | 25 983 | 25 983 | ||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 23 382 | ||||||||
| Tangible Fixed Assets Depreciation | 18 217 | 18 669 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 452 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 203 | 398 | |||||||
| Total Assets Less Current Liabilities | 510 | -57 | -31 | -13 552 | 9 811 | 1 107 | -1 961 | -3 646 | |
| Trade Debtors Trade Receivables | 8 976 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 15th March 2024 filed on: 18th, March 2024 |
confirmation statement | Free Download (3 pages) |
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