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Aimes Limited COLLIER ROW

Aimes started in year 2001 as Private Limited Company with registration number 04261241. The Aimes company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Collier Row at Finance Office Costa Coffee. Postal code: RM5 3ND.

The company has 2 directors, namely Carlo J., Antony T.. Of them, Antony T. has been with the company the longest, being appointed on 12 April 2013 and Carlo J. has been with the company for the least time - from 24 January 2023. At the moment there is one former director listed by the company - Deepak P., who left the company on 12 April 2013. In addition, the company lists several former secretaries whose names might be found in the box below.

Aimes Limited Address / Contact

Office Address Finance Office Costa Coffee
Office Address2 311-313 Collier Row Lane
Town Collier Row
Post code RM5 3ND
Country of origin United Kingdom

Company Information / Profile

Registration Number 04261241
Date of Incorporation Mon, 30th Jul 2001
Industry Unlicensed restaurants and cafes
End of financial Year 31st December
Company age 23 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 7th May 2024 (2024-05-07)
Last confirmation statement dated Sun, 23rd Apr 2023

Company staff

Carlo J.

Position: Director

Appointed: 24 January 2023

Antony T.

Position: Director

Appointed: 12 April 2013

Helen P.

Position: Secretary

Appointed: 17 July 2003

Resigned: 12 April 2013

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 30 July 2001

Resigned: 30 July 2001

Mohammed A.

Position: Secretary

Appointed: 30 July 2001

Resigned: 17 July 2003

Deepak P.

Position: Director

Appointed: 30 July 2001

Resigned: 12 April 2013

London Law Services Limited

Position: Nominee Director

Appointed: 30 July 2001

Resigned: 30 July 2001

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we found, there is Scoffs Group Ltd from Collier Row, England. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Scoffs Group Ltd

Finance Office Costa Coffee, 311-313 Collier Row Lane, Collier Row, Essex, RM5 3ND, England

Legal authority Companies Act 2006
Legal form Limited
Country registered England And Wales
Place registered England And Wales
Registration number 05727713
Notified on 24 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-08-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth58 94295 092134 060        
Balance Sheet
Cash Bank In Hand11 70432 64897 252        
Cash Bank On Hand   205 941258 300292 338593 437334 931694 179710 921557 476
Current Assets67 860103 339225 491345 005378 368466 696829 475640 3061 361 4002 655 7442 808 320
Debtors27 73011 44811 30118 8613 49752 57280 852145 515517 9541 756 7871 991 617
Intangible Fixed Assets35 80057 93367 159        
Net Assets Liabilities   243 673327 592516 718444 681591 0281 214 6052 477 4232 535 977
Other Debtors    312 1 71725 40050 85751 1943 759
Property Plant Equipment   621 367826 6321 217 4381 295 3021 428 7021 263 8471 241 2691 290 077
Stocks Inventory7 13420 16431 953        
Tangible Fixed Assets334 383336 836496 444        
Total Inventories   38 02736 98242 84747 94361 60960 44877 184109 311
Reserves/Capital
Called Up Share Capital300300300        
Profit Loss Account Reserve58 64294 792133 760        
Shareholder Funds58 94295 092134 060        
Other
Accumulated Amortisation Impairment Intangible Assets   79 06791 867101 925108 780112 163119 618129 584136 767
Accumulated Depreciation Impairment Property Plant Equipment   558 130764 293496 666760 0531 108 9191 449 2691 739 2532 046 308
Amounts Owed To Group Undertakings   360 773466 230690 7031 010 339635 579198 506225 694407 790
Average Number Employees During Period   929910110276124125147
Creditors   693 207828 7081 177 7971 589 3901 412 30746 0681 282 0361 387 657
Creditors Due Within One Year379 101403 016655 034        
Disposals Decrease In Depreciation Impairment Property Plant Equipment     506 163     
Disposals Property Plant Equipment     507 205720   6 375
Fixed Assets370 183394 769563 603645 800838 2651 234 1181 305 1271 456 8941 289 5841 266 6841 317 008
Future Minimum Lease Payments Under Non-cancellable Operating Leases     316 000301 362329 170387 209352 949360 750
Increase From Amortisation Charge For Year Intangible Assets    12 80010 0586 8553 3837 4559 9667 183
Increase From Depreciation Charge For Year Property Plant Equipment    206 163238 536263 387348 866340 350289 984307 055
Intangible Assets   24 43311 63316 6809 82528 19225 73725 41526 931
Intangible Assets Gross Cost   103 500103 500118 605118 605140 355145 355154 999163 698
Intangible Fixed Assets Additions 39 00029 926        
Intangible Fixed Assets Aggregate Amortisation Impairment28 70045 56766 267        
Intangible Fixed Assets Amortisation Charged In Period 16 86720 700        
Intangible Fixed Assets Cost Or Valuation64 500103 500133 426        
Net Current Assets Liabilities-311 241-299 677-429 543-348 202-450 340-711 101-759 915-772 001107 3571 373 7081 420 663
Number Shares Allotted 100100        
Other Creditors   13 36477 70782 977170 497191 480319 075328 736277 587
Other Taxation Social Security Payable   100 37383 137113 130128 773134 328314 897421 060414 219
Par Value Share 11        
Prepayments Accrued Income Current Asset21 29239 07984 985        
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   82 17679 58978 939107 24398 25188 819110 852149 916
Property Plant Equipment Gross Cost   1 179 4971 590 9251 714 1042 055 3552 537 6212 713 1162 980 5223 336 385
Provisions For Liabilities Balance Sheet Subtotal   53 92560 33374 908100 53193 865136 268162 969201 694
Share Capital Allotted Called Up Paid100100100        
Tangible Fixed Assets Additions 135 960317 934        
Tangible Fixed Assets Cost Or Valuation566 245702 2051 020 139        
Tangible Fixed Assets Depreciation231 862365 369523 695        
Tangible Fixed Assets Depreciation Charged In Period 133 507158 326        
Total Additions Including From Business Combinations Intangible Assets     15 105 21 7505 0009 64414 063
Total Additions Including From Business Combinations Property Plant Equipment    411 428630 384341 971482 266175 495267 406362 238
Total Assets Less Current Liabilities58 94295 092134 060297 598387 925523 017545 212684 8931 396 9412 640 3922 737 671
Trade Creditors Trade Payables   218 697201 634222 379279 781450 920417 633306 546288 061
Trade Debtors Trade Receivables   18 8613 18552 57279 13570 09477 497129 072131 767
Additional Provisions Increase From New Provisions Recognised        42 403 38 725
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss       -6 666 26 701 
Amounts Owed By Group Undertakings       50 021389 6001 576 5211 856 091
Bank Borrowings Overdrafts        46 068  
Deferred Tax Liabilities      100 53193 865136 268162 969201 694
Disposals Intangible Assets          5 364
Provisions      100 53193 865136 268162 969201 694

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Small company accounts for the period up to 2022-12-31
filed on: 27th, September 2023 		Free Download (11 pages)

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