Aimmillex Limited was formally closed on 2021-11-09.
Aimmillex was a private limited company that was situated at 21 Lodge Lane, Grays, RM17 5RY, Essex. Its full net worth was valued to be around 12265 pounds, while the fixed assets that belonged to the company amounted to 455 pounds. This company (officially started on 2014-08-12) was run by 1 director.
Director Anthony C. who was appointed on 12 August 2014.
The company was officially categorised as "radio broadcasting" (60100).
The most recent confirmation statement was filed on 2020-08-12 and last time the annual accounts were filed was on 31 March 2020.
2015-08-12 is the date of the most recent annual return.
| Office Address | 21 Lodge Lane |
| Town | Grays |
| Post code | RM17 5RY |
| Country of origin | United Kingdom |
| Registration Number | 09171451 |
| Date of Incorporation | Tue, 12th Aug 2014 |
| Date of Dissolution | Tue, 9th Nov 2021 |
| Industry | Radio broadcasting |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Fri, 31st Dec 2021 |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Thu, 26th Aug 2021 |
| Last confirmation statement dated | Wed, 12th Aug 2020 |
Position: Director
Appointed: 12 August 2014
Anthony C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Joanne C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-03-31 |
| Net Worth | 12 265 | 19 715 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 24 788 | 42 105 | ||||
| Cash Bank On Hand | 42 105 | 50 384 | 22 934 | 14 648 | 16 087 | |
| Current Assets | 33 988 | 48 976 | 53 084 | 28 634 | 27 741 | 31 248 |
| Debtors | 9 200 | 6 871 | 2 700 | 5 700 | 13 093 | 15 161 |
| Other Debtors | 1 471 | 1 093 | 15 161 | |||
| Property Plant Equipment | 632 | 474 | 356 | 267 | ||
| Tangible Fixed Assets | 455 | 632 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 12 165 | 19 615 | ||||
| Shareholder Funds | 12 265 | 19 715 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 30 046 | 7 287 | 1 093 | 15 160 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 93 884 | 84 372 | 43 985 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 71 125 | 75 992 | 29 918 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 320 | 478 | 596 | 685 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 29 893 | 52 358 | 28 258 | 27 699 | 31 143 | |
| Creditors Due Within One Year | 22 178 | 29 893 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 158 | 118 | 89 | 33 | ||
| Net Current Assets Liabilities | 11 810 | 19 083 | 726 | 376 | 42 | 105 |
| Number Shares Allotted | 100 | 100 | ||||
| Other Creditors | 7 942 | 32 154 | 9 827 | 2 180 | 1 450 | |
| Other Taxation Social Security Payable | 21 951 | 20 204 | 18 431 | 25 519 | 29 693 | |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 952 | 952 | 952 | 952 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 619 | 333 | ||||
| Tangible Fixed Assets Cost Or Valuation | 619 | 952 | ||||
| Tangible Fixed Assets Depreciation | 164 | 320 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 164 | 156 | ||||
| Total Assets Less Current Liabilities | 12 265 | 19 715 | 1 200 | 732 | 309 | 105 |
| Trade Debtors Trade Receivables | 5 400 | 2 700 | 5 700 | 12 000 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 718 | |||||
| Disposals Property Plant Equipment | 952 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 9th, November 2021 |
gazette | Free Download (1 page) |
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