Aimelia Apparel Limited is a private limited company situated at Rear Ground Floor Hygeia Building, 66-68 College Road, Harrow HA1 1BE. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-10-03, this 6-year-old company is run by 1 director.
Director Sunil B., appointed on 03 October 2017.
The company is officially classified as "retail sale via mail order houses or via internet" (SIC code: 47910).
The latest confirmation statement was sent on 2023-10-02 and the deadline for the subsequent filing is 2024-10-16. Moreover, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Rear Ground Floor Hygeia Building |
Office Address2 | 66-68 College Road |
Town | Harrow |
Post code | HA1 1BE |
Country of origin | United Kingdom |
Registration Number | 10991961 |
Date of Incorporation | Tue, 3rd Oct 2017 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (102 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The list of PSCs who own or control the company includes 1 name. As we researched, there is Sunil B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sunil B.
Notified on | 3 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 100 | 5 575 | 2 774 | 1 971 | 2 163 |
Current Assets | 100 | 6 207 | 3 256 | 2 347 | 3 194 | |
Debtors | 632 | 11 | ||||
Net Assets Liabilities | 100 | 530 | 242 | 559 | 820 | |
Other Debtors | 11 | |||||
Property Plant Equipment | 1 125 | 844 | 633 | 475 | ||
Total Inventories | 482 | 376 | 1 020 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 375 | 656 | 867 | 1 025 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | |||||
Amounts Owed To Directors | 1 750 | 1 961 | 2 353 | 2 772 | ||
Average Number Employees During Period | 1 | 1 | 3 | 1 | 1 | 1 |
Bank Overdrafts | 284 | |||||
Cash On Hand | 100 | 100 | ||||
Corporation Tax Payable | 58 | |||||
Creditors | 6 802 | 3 858 | 2 420 | 2 849 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 281 | 211 | 158 | ||
Net Current Assets Liabilities | 100 | -595 | -602 | -74 | 345 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Inventories | 482 | 376 | 1 020 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | ||
Taxation Social Security Payable | 133 | 68 | ||||
Total Borrowings | 284 | |||||
Trade Creditors Trade Payables | 4 768 | 1 763 | 19 | |||
Trade Debtors Trade Receivables | 632 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 4th, March 2024 |
accounts | Free Download (10 pages) |
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