Aimalle Limited was dissolved on 2022-01-11.
Aimalle was a private limited company that was situated at 98 Kennel Ride, Ascot, SL5 7NW, Berkshire, UNITED KINGDOM. Its net worth was valued to be around 3455 pounds, while the fixed assets that belonged to the company amounted to 595 pounds. The company (officially started on 2015-10-02) was run by 1 director.
Director Mark P. who was appointed on 02 October 2015.
The company was officially categorised as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was sent on 2021-10-01 and last time the statutory accounts were sent was on 31 October 2020.
| Office Address | 98 Kennel Ride |
| Town | Ascot |
| Post code | SL5 7NW |
| Country of origin | United Kingdom |
| Registration Number | 09805502 |
| Date of Incorporation | Fri, 2nd Oct 2015 |
| Date of Dissolution | Tue, 11th Jan 2022 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Sun, 31st Jul 2022 |
| Account last made up date | Sat, 31st Oct 2020 |
| Next confirmation statement due date | Sat, 15th Oct 2022 |
| Last confirmation statement dated | Fri, 1st Oct 2021 |
Position: Director
Appointed: 02 October 2015
Mark P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Net Worth | 3 455 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 831 | 153 | 36 530 | 48 699 | |
| Current Assets | 4 650 | 310 | 100 | 52 370 | 48 709 |
| Debtors | 2 819 | 157 | 100 | 15 840 | 10 |
| Net Assets Liabilities | 3 455 | 607 | 100 | 19 128 | 43 063 |
| Other Debtors | 2 819 | 157 | 100 | ||
| Property Plant Equipment | 595 | 297 | 993 | ||
| Cash Bank In Hand | 1 831 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 3 455 | ||||
| Tangible Fixed Assets | 595 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 3 355 | ||||
| Shareholder Funds | 3 455 | ||||
| Other | |||||
| Version Production Software | 2 020 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 298 | 596 | 893 | 496 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 489 | ||||
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 1 790 | 33 242 | 6 639 | ||
| Dividend Declared Payable | 20 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 298 | 297 | 496 | ||
| Loans From Directors | 207 | ||||
| Net Current Assets Liabilities | 2 860 | 310 | 100 | 39 128 | 42 070 |
| Nominal Value Allotted Share Capital | 50 | 50 | 50 | 50 | 50 |
| Number Shares Allotted | 50 | 50 | 50 | 50 | 50 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 893 | ||||
| Other Disposals Property Plant Equipment | 893 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 893 | 893 | 893 | 1 489 | |
| Recoverable Value-added Tax | 10 | ||||
| Taxation Social Security Payable | 1 690 | 12 790 | 6 432 | ||
| Trade Creditors Trade Payables | 100 | 452 | |||
| Trade Debtors Trade Receivables | 15 840 | ||||
| Creditors Due Within One Year | 1 790 | ||||
| Share Capital Allotted Called Up Paid | 50 | ||||
| Tangible Fixed Assets Additions | 893 | ||||
| Tangible Fixed Assets Cost Or Valuation | 893 | ||||
| Tangible Fixed Assets Depreciation | 298 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 298 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 11th, January 2022 |
gazette | Free Download (1 page) |
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