Aimal (accountants) Limited in ST. IVES

Aimal (accountants) Limited ST. IVES

Aimal (accountants) Limited is a private limited company located at 32 Askwith Grove, St. Ives PE27 6TQ. Its total net worth is estimated to be -12902 pounds, and the fixed assets that belong to the company amount to 788 pounds. Incorporated on 2009-01-07, this 15-year-old company is run by 1 director.
Director Soobia F., appointed on 07 January 2009.
The company is officially classified as "accounting and auditing activities" (SIC: 69201), "bookkeeping activities" (SIC code: 69202), "tax consultancy" (SIC code: 69203).
The latest confirmation statement was sent on 2023-01-07 and the due date for the following filing is 2024-01-21. Moreover, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.

Aimal (accountants) Limited Address / Contact

Office Address	32 Askwith Grove
Town	St. Ives
Post code	PE27 6TQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06784577
Date of Incorporation	Wed, 7th Jan 2009
Industry	Accounting and auditing activities
Industry	Bookkeeping activities
End of financial Year	31st January
Company age	15 years old
Account next due date	Thu, 31st Oct 2024 (188 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Sun, 21st Jan 2024 (2024-01-21)
Last confirmation statement dated	Sat, 7th Jan 2023

Company staff

Soobia F.

Position: Director

Appointed: 07 January 2009

Mizna A.

Position: Secretary

Appointed: 02 February 2018

Resigned: 31 March 2019

Mizna A.

Position: Director

Appointed: 10 January 2015

Resigned: 31 January 2018

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Soobia F. This PSC and has 75,01-100% shares.

Soobia F.

Notified on	30 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	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	-12 902	-14 501	-10 867	-9 747	-6 531	-4 429

Balance Sheet
Cash Bank In Hand	272	6	1 380	3 662	3 304	5 046
Current Assets	2 072	906	4 637	5 212	5 104	6 896	11 854	5 861	7 854	12 351	36 599	33 910	19 316
Debtors	1 800	900	3 257	1 550	1 800	1 850
Tangible Fixed Assets	788	1 204	640	761	975	778
Net Assets Liabilities										6 742	16 470	20 737	13 672
Net Assets Liabilities Including Pension Asset Liability	-12 902	-14 501

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-13 002	-14 601	-10 967	-9 847	-6 631	-4 529
Shareholder Funds	-12 902	-14 501	-10 867	-9 747	-6 531	-4 429

Other
Average Number Employees During Period							3	3	3	2	2	2	4
Creditors						12 103	9 321	2 244	3 820	8 163	13 000	11 302	8 739
Creditors Due Within One Year			16 144	15 720	12 610	12 103
Fixed Assets	788	1 204				778	696	464	232	2 554	3 345	2 950	3 668
Net Current Assets Liabilities	-13 690	-15 705	-11 507	-10 508	-7 506	-5 207	2 533	3 617	4 034	4 188	26 125	29 089	18 743
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		1 059		589	529
Tangible Fixed Assets Cost Or Valuation	1 735	2 794	2 794	3 383	3 912
Tangible Fixed Assets Depreciation	947	1 590	2 154	2 622	2 937	3 134
Tangible Fixed Assets Depreciation Charged In Period				468	315	197
Total Assets Less Current Liabilities	-12 902	-14 501	-10 867	-9 747	-6 531	-4 429	3 229	4 081	4 266	6 742	29 470	32 039	22 411
Creditors Due Within One Year Total Current Liabilities	15 762	16 611
Tangible Fixed Assets Depreciation Charge For Period		643

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024-01-07 filed on: 29th, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024-01-07 filed on: 29th, January 2024	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2023-01-31 filed on: 26th, March 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2023-01-07 filed on: 31st, January 2023	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2022-01-31 filed on: 23rd, March 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2022-01-07 filed on: 12th, January 2022	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2021-01-31 filed on: 23rd, February 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2021-01-07 filed on: 22nd, February 2021	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2020-01-31 filed on: 17th, April 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2020-01-07 filed on: 27th, January 2020	confirmation statement	Free Download (3 pages)
TM02	Secretary appointment termination on 2019-03-31 filed on: 1st, October 2019	officers	Free Download (1 page)
AD01	Registered office address changed from 19 Knights Way St. Ives Cambridgeshire PE27 6TB to 32 Askwith Grove St. Ives PE27 6TQ on 2019-07-25 filed on: 25th, July 2019	address	Free Download (1 page)
PSC04	Change to a person with significant control 2019-07-25 filed on: 25th, July 2019	persons with significant control	Free Download (2 pages)
AA	Micro company accounts made up to 2019-01-31 filed on: 9th, May 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2019-01-07 filed on: 15th, January 2019	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2018-01-31 filed on: 30th, April 2018	accounts	Free Download (5 pages)
TM01	Director appointment termination date: 2018-01-31 filed on: 15th, February 2018	officers	Free Download (1 page)
AP03	On 2018-02-02 - new secretary appointed filed on: 15th, February 2018	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018-01-07 filed on: 25th, January 2018	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2017-01-31 filed on: 23rd, April 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2017-01-07 filed on: 8th, January 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-01-31 filed on: 27th, October 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to 2016-01-07 with full list of members filed on: 16th, January 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2015-01-31 filed on: 22nd, October 2015	accounts	Free Download (6 pages)
AP01	New director was appointed on 2015-01-10 filed on: 4th, March 2015	officers	Free Download (2 pages)
AR01	Annual return made up to 2015-01-07 with full list of members filed on: 10th, February 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2014-01-31 filed on: 4th, October 2014	accounts	Free Download (6 pages)
AD01	Registered office address changed from 45 Nursery Gardens St Ives Cambridgeshire PE27 3NL on 2014-03-18 filed on: 18th, March 2014	address	Free Download (1 page)
CH01	On 2014-03-18 director's details were changed filed on: 18th, March 2014	officers	Free Download (2 pages)
AR01	Annual return made up to 2014-01-07 with full list of members filed on: 5th, February 2014	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2013-01-31 filed on: 28th, October 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to 2013-01-07 with full list of members filed on: 12th, January 2013	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2012-01-31 filed on: 24th, October 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to 2012-01-07 with full list of members filed on: 2nd, February 2012	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2011-01-31 filed on: 21st, October 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to 2011-01-07 with full list of members filed on: 27th, January 2011	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2010-01-31 filed on: 26th, September 2010	accounts	Free Download (5 pages)
CH01	On 2010-01-07 director's details were changed filed on: 8th, January 2010	officers	Free Download (2 pages)
AR01	Annual return made up to 2010-01-07 with full list of members filed on: 8th, January 2010	annual return	Free Download (4 pages)
NEWINC	Incorporation filed on: 7th, January 2009	incorporation	Free Download (12 pages)

Aimal (accountants) Limited ST. IVES

Aimal (accountants) Limited Address / Contact

Company Information / Profile

Company staff

Soobia F.

Mizna A.

Mizna A.

People with significant control

Annual reports financial information

Company filings

Company search

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