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Aimimage Limited

Founded in 1983, Aimimage, classified under reg no. 01714611 is an active company. Currently registered at 20 Langbourne Avenue N6 6AL, the company has been in the business for fourty one years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on October 1, 2022.

There is a single director in the company at the moment - Ahmad A., appointed on 2 January 1991. In addition, a secretary was appointed - Fiona C., appointed on 10 April 1995. As of 27 April 2024, there was 1 ex secretary - Mohammad A.. There were no ex directors.

Aimimage Limited Address / Contact

Office Address 20 Langbourne Avenue
Office Address2 London
Town
Post code N6 6AL
Country of origin United Kingdom

Company Information / Profile

Registration Number 01714611
Date of Incorporation Wed, 13th Apr 1983
Industry Renting and leasing of media entertainment equipment
End of financial Year 30th September
Company age 41 years old
Account next due date Sun, 30th Jun 2024 (64 days left)
Account last made up date Sat, 1st Oct 2022
Next confirmation statement due date Tue, 16th Jan 2024 (2024-01-16)
Last confirmation statement dated Mon, 2nd Jan 2023

Company staff

Fiona C.

Position: Secretary

Appointed: 10 April 1995

Ahmad A.

Position: Director

Appointed: 02 January 1991

Mohammad A.

Position: Secretary

Appointed: 02 January 1991

Resigned: 10 April 1995

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Ahmad A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ahmad A.

Notified on 6 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 2015-10-012016-10-012017-10-012018-10-012019-10-012020-10-012021-10-012022-10-01
Net Worth1 761 2752 040 783      
Balance Sheet
Cash Bank On Hand 259 416434 039627 992495 549933 3192 098 9591 310 381
Current Assets907 820906 393994 8041 257 4391 134 7801 533 8382 732 4451 948 712
Debtors712 435646 973560 761629 447639 231600 519633 486638 331
Net Assets Liabilities 2 040 7832 329 2202 731 7783 151 1973 075 3503 697 7254 009 832
Other Debtors 38 44330 00033 33336 033149 955115 02744 933
Property Plant Equipment 3 495 8083 550 5273 681 9863 976 3533 689 2394 367 4894 812 899
Cash Bank In Hand195 381259 416      
Tangible Fixed Assets3 452 3483 495 808      
Reserves/Capital
Called Up Share Capital50 00055 556      
Profit Loss Account Reserve1 711 2751 985 227      
Shareholder Funds1 761 2752 040 783      
Other
Accumulated Depreciation Impairment Property Plant Equipment 5 061 2095 520 4645 809 9916 445 7577 197 5957 817 2208 539 030
Average Number Employees During Period   2425222020
Corporation Tax Recoverable 5 079      
Creditors 429 347492 795370 395344 168540 594378 254311 701
Current Asset Investments444     
Fixed Assets3 452 3503 495 8103 550 5293 681 9883 976 3553 689 2414 367 4914 812 901
Increase From Depreciation Charge For Year Property Plant Equipment  853 979904 411966 9441 006 257963 9331 082 686
Investments Fixed Assets22222222
Investments In Group Undertakings Participating Interests   22222
Net Current Assets Liabilities-1 125 862-841 573-556 868-414 840-234 429236 003131 13280 389
Number Shares Issued Fully Paid  5 5565 556    
Other Creditors 429 347492 795370 395344 168540 594378 254311 701
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  447 992614 884331 178254 419344 308360 876
Other Disposals Property Plant Equipment  560 725910 270499 848349 272475 578476 425
Other Taxation Social Security Payable 242 084164 523225 611123 579151 522366 036210 868
Par Value Share 111    
Property Plant Equipment Gross Cost 8 557 0179 070 9919 491 97710 422 11010 886 83412 184 70913 351 929
Provisions For Liabilities Balance Sheet Subtotal 184 107171 646164 975246 561309 300422 644571 757
Total Additions Including From Business Combinations Property Plant Equipment  1 074 6991 331 2561 429 981813 9961 773 4531 643 645
Total Assets Less Current Liabilities2 326 4882 654 2372 993 6613 267 1483 741 9263 925 2444 498 6234 893 290
Trade Creditors Trade Payables 205 396245 245349 299335 250218 884779 575525 665
Trade Debtors Trade Receivables 603 451530 761596 114603 198450 564518 459593 398
Creditors Due After One Year366 670429 347      
Creditors Due Within One Year2 033 6821 747 966      
Number Shares Allotted 5 556      
Percentage Subsidiary Held 100      
Provisions For Liabilities Charges198 543184 107      
Share Capital Allotted Called Up Paid50 0005 556      
Tangible Fixed Assets Additions 1 129 276      
Tangible Fixed Assets Cost Or Valuation8 033 8548 557 017      
Tangible Fixed Assets Depreciation4 581 5065 061 209      
Tangible Fixed Assets Depreciation Charged In Period 926 297      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 446 594      
Tangible Fixed Assets Disposals 606 113      

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Mortgage Officers Resolution
Total exemption full company accounts data drawn up to October 1, 2022
filed on: 11th, June 2023 		Free Download (10 pages)

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