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Aymaan Limited LIVERPOOL


Aymaan Limited is a private limited company that can be found at Gladstone House 2 Church Road, Wavertree, Liverpool L15 9EG. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-06-09, this 6-year-old company is run by 2 directors and 1 secretary.
Director Fozia L., appointed on 19 July 2017. Director Mohammed N., appointed on 09 June 2017.
Changing the topic to secretaries, we can name: Mohammed N., appointed on 09 June 2017.
The company is officially categorised as "residential care activities for the elderly and disabled" (SIC code: 87300).
The last confirmation statement was sent on 2023-05-02 and the due date for the next filing is 2024-05-16. Furthermore, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.

Aymaan Limited Address / Contact

Office Address Gladstone House 2 Church Road
Office Address2 Wavertree
Town Liverpool
Post code L15 9EG
Country of origin United Kingdom

Company Information / Profile

Registration Number 10811884
Date of Incorporation Fri, 9th Jun 2017
Industry Residential care activities for the elderly and disabled
End of financial Year 30th September
Company age 7 years old
Account next due date Sun, 30th Jun 2024 (93 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 16th May 2024 (2024-05-16)
Last confirmation statement dated Tue, 2nd May 2023

Company staff

Fozia L.

Position: Director

Appointed: 19 July 2017

Mohammed N.

Position: Secretary

Appointed: 09 June 2017

Mohammed N.

Position: Director

Appointed: 09 June 2017

People with significant control

The register of PSCs that own or control the company is made up of 8 names. As BizStats identified, there is Fozia L. The abovementioned PSC has 25-50% voting rights. Another one in the persons with significant control register is Mohammed N. This PSC has significiant influence or control over the company,. Moving on, there is Mohammed C., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.

Fozia L.

Notified on 18 August 2017
Nature of control: 25-50% voting rights

Mohammed N.

Notified on 18 August 2017
Nature of control: significiant influence or control

Mohammed C.

Notified on 18 August 2017
Nature of control: 25-50% shares

Mohammed N.

Notified on 18 August 2017
Ceased on 12 May 2022
Nature of control: 25-50% voting rights

Mohammed C.

Notified on 18 August 2017
Ceased on 12 May 2022
Nature of control: 25-50% voting rights
25-50% shares

Fozia L.

Notified on 18 August 2017
Ceased on 12 May 2022
Nature of control: significiant influence or control

Mohammed N.

Notified on 9 June 2017
Ceased on 18 August 2017
Nature of control: 25-50% shares

Farida L.

Notified on 18 August 2017
Ceased on 18 August 2017
Nature of control: 25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand408 939641 386496 350133 169148 094
Current Assets449 431687 275536 815355 505268 467
Debtors40 49245 88940 465222 336120 373
Net Assets Liabilities1 329 8001 471 7571 472 0791 486 4071 532 840
Other Debtors3 6574 6271 44744 95782 493
Property Plant Equipment1 086 6911 065 0861 052 6711 033 9701 016 737
Other
Accumulated Amortisation Impairment Intangible Assets100 000200 000300 000400 000500 000
Accumulated Depreciation Impairment Property Plant Equipment22 94844 55364 73983 44096 861
Additions Other Than Through Business Combinations Property Plant Equipment1 109 639 7 771 2 785
Average Number Employees During Period 61636363
Corporation Tax Payable120 870    
Creditors1 106 3221 071 366807 427495 347245 758
Dividends Paid On Shares 800 000700 000  
Dividends Paid On Shares Interim  492 400618 076252 492
Fixed Assets1 986 6911 865 0861 752 6711 633 9701 516 737
Increase From Amortisation Charge For Year Intangible Assets100 000100 000100 000100 000100 000
Increase From Depreciation Charge For Year Property Plant Equipment22 94821 60520 18618 70117 931
Intangible Assets900 000800 000700 000600 000500 000
Intangible Assets Gross Cost1 000 0001 000 0001 000 0001 000 000 
Net Current Assets Liabilities-646 327-384 091-270 612-139 84222 709
Number Shares Issued Fully Paid3 000    
Other Creditors938 904882 292620 753173 59783 713
Other Debtors Balance Sheet Subtotal3 6574 627   
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    4 510
Other Disposals Property Plant Equipment    6 597
Other Taxation Social Security Payable20 753170 512170 571303 579132 903
Par Value Share1    
Property Plant Equipment Gross Cost1 109 6391 109 6391 117 4101 117 4101 113 598
Provisions For Liabilities Balance Sheet Subtotal10 5649 2389 9807 7216 606
Total Assets Less Current Liabilities1 329 8001 480 9951 482 0591 494 1281 539 446
Trade Creditors Trade Payables15 23118 56216 10318 17129 142
Trade Debtors Trade Receivables36 83541 26239 018177 37937 880

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 30th September 2022
filed on: 30th, June 2023
Free Download (11 pages)

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