Aimee Carmichael Limited is a private limited company situated at Office 1 The Barns Southfields Farm Church Lane, West Parley, Ferndown BH22 8TR. Its total net worth is estimated to be roughly 5031 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2012-08-28, this 11-year-old company is run by 1 director.
Director Aimee C., appointed on 28 August 2012.
The company is officially classified as "advertising agencies" (Standard Industrial Classification: 73110), "public relations and communications activities" (SIC code: 70210).
The latest confirmation statement was sent on 2023-08-28 and the deadline for the next filing is 2024-09-11. Furthermore, the accounts were filed on 05 April 2022 and the next filing should be sent on 05 January 2024.
Office Address | Office 1 The Barns Southfields Farm Church Lane |
Office Address2 | West Parley |
Town | Ferndown |
Post code | BH22 8TR |
Country of origin | United Kingdom |
Registration Number | 08193100 |
Date of Incorporation | Tue, 28th Aug 2012 |
Industry | Advertising agencies |
Industry | Public relations and communications activities |
End of financial Year | 5th April |
Company age | 12 years old |
Account next due date | Fri, 5th Jan 2024 (130 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
Last confirmation statement dated | Mon, 28th Aug 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Aimee C. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Aimee C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 5 031 | 8 745 | 9 733 | 9 554 | |||||||
Balance Sheet | |||||||||||
Current Assets | 5 156 | 14 790 | 12 458 | 15 867 | 22 405 | 40 685 | 40 477 | 55 579 | 33 902 | 96 801 | 114 350 |
Net Assets Liabilities | 10 378 | 16 722 | 24 103 | 24 168 | 45 199 | 25 331 | 37 559 | 82 751 | |||
Cash Bank In Hand | 2 304 | 12 792 | 6 033 | 2 419 | |||||||
Debtors | 2 852 | 1 998 | 6 425 | 13 448 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 031 | 8 745 | 9 733 | 9 554 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 4 931 | 8 645 | 8 733 | 8 554 | |||||||
Shareholder Funds | 5 031 | 8 745 | 9 733 | 9 554 | |||||||
Other | |||||||||||
Creditors | 6 313 | 5 683 | 16 582 | 16 232 | 9 780 | 8 098 | 62 126 | 31 599 | |||
Net Current Assets Liabilities | 5 031 | 8 745 | 9 409 | 9 554 | 16 722 | 24 103 | 24 468 | 45 799 | 25 804 | 37 079 | 82 751 |
Total Assets Less Current Liabilities | 5 031 | 8 745 | 8 909 | 9 554 | 16 722 | 24 103 | 24 468 | 45 799 | 25 804 | 37 559 | 82 751 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 600 | 473 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
Fixed Assets | 824 | 480 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 223 | 2 404 | |||||||||
Creditors Due After One Year | 500 | ||||||||||
Creditors Due Within One Year | 125 | 6 045 | 3 549 | 6 313 | |||||||
Number Shares Allotted | 100 | ||||||||||
Other Operating Charges Format2 | 15 535 | 17 025 | |||||||||
Other Operating Income | 45 | ||||||||||
Par Value Share | 1 | ||||||||||
Profit Loss For Period | 23 576 | 12 888 | |||||||||
Raw Materials Consumables | 3 586 | 3 573 | |||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||||
Staff Costs | 9 031 | ||||||||||
Tax On Profit Or Loss On Ordinary Activities | 5 978 | 3 049 | |||||||||
Turnover Gross Operating Revenue | 48 675 | 45 521 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Wed, 5th Apr 2023 filed on: 7th, December 2023 |
accounts | Free Download (3 pages) |
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