Aimfur Health started in year 2013 as Private Limited Company with registration number 08784160. The Aimfur Health company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Birmingham at 881 Washwood Heath Road. Postal code: B8 2NA.
There is a single director in the company at the moment - Farhat A., appointed on 20 November 2013. In addition, a secretary was appointed - Mahmood A., appointed on 20 November 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 881 Washwood Heath Road |
Town | Birmingham |
Post code | B8 2NA |
Country of origin | United Kingdom |
Registration Number | 08784160 |
Date of Incorporation | Wed, 20th Nov 2013 |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Mahmood A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Farhat A. This PSC owns 25-50% shares and has 25-50% voting rights.
Mahmood A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Farhat A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 14 090 | 21 264 | 81 073 | ||||||
Balance Sheet | |||||||||
Current Assets | 296 385 | 289 777 | 305 762 | 321 872 | 385 177 | 436 240 | 326 566 | 352 538 | 307 950 |
Net Assets Liabilities | 81 073 | 126 021 | 158 975 | 118 955 | 121 726 | 144 874 | 123 633 | ||
Cash Bank In Hand | 99 844 | 74 269 | |||||||
Debtors | 171 541 | 182 948 | |||||||
Intangible Fixed Assets | 539 100 | 479 200 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 14 090 | 21 264 | 81 073 | ||||||
Stocks Inventory | 25 000 | 32 560 | |||||||
Tangible Fixed Assets | 32 960 | 29 150 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | |||||||
Profit Loss Account Reserve | 13 890 | 21 064 | |||||||
Shareholder Funds | 14 090 | 21 264 | 81 073 | ||||||
Other | |||||||||
Average Number Employees During Period | 8 | 8 | 7 | 6 | 8 | ||||
Creditors | 288 086 | 261 175 | 268 354 | 337 526 | 202 216 | 184 704 | 217 136 | ||
Fixed Assets | 572 060 | 508 350 | 442 620 | 380 651 | 319 642 | 258 688 | 195 032 | 132 902 | 70 781 |
Net Current Assets Liabilities | 104 771 | 4 638 | 19 847 | 60 697 | 116 823 | 98 714 | 124 350 | 167 834 | 90 814 |
Provisions For Liabilities Balance Sheet Subtotal | 5 828 | 3 760 | 3 599 | 3 078 | 2 760 | 2 364 | 1 965 | ||
Total Assets Less Current Liabilities | 676 831 | 512 988 | 462 467 | 441 348 | 436 465 | 357 402 | 319 382 | 300 736 | 161 595 |
Creditors Due After One Year | 656 803 | 485 896 | 375 566 | ||||||
Creditors Due Within One Year | 191 614 | 285 139 | 285 915 | ||||||
Intangible Fixed Assets Additions | 599 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 59 900 | 119 800 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 59 900 | 59 900 | |||||||
Intangible Fixed Assets Cost Or Valuation | 599 000 | 599 000 | |||||||
Provisions For Liabilities Charges | 5 938 | 5 828 | 5 828 | ||||||
Tangible Fixed Assets Additions | 41 197 | 3 475 | |||||||
Tangible Fixed Assets Cost Or Valuation | 41 197 | 44 672 | |||||||
Tangible Fixed Assets Depreciation | 8 237 | 15 522 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 237 | 7 285 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (3 pages) |
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