Aims 24 started in year 2014 as Private Limited Company with registration number 09168219. The Aims 24 company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Epsom at White Horse. Postal code: KT18 7JU. Since 21st April 2017 Aims 24 Limited is no longer carrying the name Aims Care Store.
The firm has one director. Azher H., appointed on 8 August 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | White Horse |
Office Address2 | 63 Dorking Road |
Town | Epsom |
Post code | KT18 7JU |
Country of origin | United Kingdom |
Registration Number | 09168219 |
Date of Incorporation | Fri, 8th Aug 2014 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (130 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we found, there is Azher H. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Aims Care Group Limited that entered Douglas, Isle Of Man as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Azher H.
Notified on | 21 March 2018 |
Nature of control: |
significiant influence or control |
Aims Care Group Limited
2a Lord Street, Douglas, Isle Of Man, IM99 1HP, Isle Of Man
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Isle Of Man |
Place registered | Isle Of Man Companies Registry |
Registration number | 010856v |
Notified on | 6 April 2016 |
Ceased on | 21 March 2018 |
Nature of control: |
75,01-100% shares |
Aims Care Store | April 21, 2017 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -22 877 | -50 203 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 3 973 | 35 135 | ||||||
Cash Bank On Hand | 35 135 | 8 163 | 106 072 | 14 660 | 25 916 | 18 493 | 18 417 | |
Current Assets | 5 375 | 71 254 | 13 972 | 430 147 | 55 623 | 25 916 | 18 799 | 18 421 |
Debtors | 1 402 | 16 119 | 3 232 | 324 075 | 40 963 | 306 | 4 | |
Other Debtors | 14 188 | 3 232 | 324 075 | 38 046 | 306 | 4 | ||
Property Plant Equipment | 808 308 | 825 943 | 823 659 | 1 795 313 | 230 495 | 200 615 | 171 836 | |
Stocks Inventory | 20 000 | |||||||
Tangible Fixed Assets | 721 273 | 808 308 | ||||||
Total Inventories | 20 000 | 2 577 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -22 878 | -50 204 | ||||||
Shareholder Funds | -22 877 | -50 203 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 759 | 3 044 | 5 328 | 29 396 | 59 319 | 89 199 | 117 978 | |
Creditors | 929 765 | 947 132 | 1 374 229 | 1 975 906 | 1 971 175 | 1 919 147 | 1 920 335 | |
Creditors Due Within One Year | 749 525 | 929 765 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 705 | |||||||
Disposals Property Plant Equipment | 15 880 | |||||||
Fixed Assets | 823 659 | 1 795 583 | 1 789 314 | 1 759 395 | 1 730 577 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 285 | 2 284 | 27 773 | 29 923 | 29 880 | 28 779 | ||
Intangible Assets | 270 | 231 | 192 | 153 | ||||
Intangible Assets Gross Cost | 270 | 270 | 270 | |||||
Net Current Assets Liabilities | -744 150 | -858 511 | -933 160 | -944 082 | -1 920 283 | -1 945 259 | -1 900 348 | -1 901 914 |
Number Shares Allotted | 1 | 1 | ||||||
Other Creditors | 705 475 | 903 727 | 1 357 649 | 1 968 823 | 1 968 350 | 1 916 189 | 1 917 377 | |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 809 067 | 828 987 | 828 987 | 1 824 709 | 289 814 | 289 814 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 721 273 | 87 794 | ||||||
Tangible Fixed Assets Cost Or Valuation | 721 273 | 809 067 | ||||||
Tangible Fixed Assets Depreciation | 759 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 759 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 270 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 920 | 1 011 602 | 23 694 | |||||
Total Assets Less Current Liabilities | -22 877 | -50 203 | -107 217 | -120 423 | -124 700 | -155 945 | -140 953 | -171 337 |
Trade Creditors Trade Payables | 50 439 | 43 405 | 16 580 | 7 083 | 526 | 527 | 527 | |
Trade Debtors Trade Receivables | 1 931 | 2 917 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 39 | 78 | 117 | |||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -1 558 589 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 39 | 39 | 39 | |||||
Investment Property | 1 558 588 | 1 558 588 | 1 558 588 | |||||
Investment Property Fair Value Model | 1 558 588 | 1 558 588 | ||||||
Other Taxation Social Security Payable | 2 299 | 2 431 | 2 431 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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