Aims General Trading (UK) started in year 2014 as Private Limited Company with registration number 08845806. The Aims General Trading (UK) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leicester at 139 Green Lane Road. Postal code: LE5 3TQ.
There is a single director in the firm at the moment - Babar M., appointed on 15 January 2014. In addition, a secretary was appointed - Naila A., appointed on 15 January 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 139 Green Lane Road |
Town | Leicester |
Post code | LE5 3TQ |
Country of origin | United Kingdom |
Registration Number | 08845806 |
Date of Incorporation | Wed, 15th Jan 2014 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Babar M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Naila A. This PSC owns 25-50% shares and has 25-50% voting rights.
Babar M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Naila 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 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -9 109 | -20 966 | -30 815 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 6 890 | 1 250 | 744 | ||||||
Current Assets | 19 117 | 10 877 | 4 744 | 2 365 | 2 166 | 1 822 | 4 166 | 6 650 | 1 650 |
Debtors | 500 | 500 | |||||||
Stocks Inventory | 10 157 | 9 127 | 4 000 | ||||||
Tangible Fixed Assets | 3 919 | 3 227 | 2 535 | ||||||
Net Assets Liabilities | 30 815 | 39 230 | 46 512 | 47 995 | 47 297 | 49 136 | 50 625 | ||
Net Assets Liabilities Including Pension Asset Liability | -20 966 | -30 815 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | -9 111 | -20 968 | -30 817 | ||||||
Shareholder Funds | -9 109 | -20 966 | -30 815 | ||||||
Other | |||||||||
Creditors Due Within One Year | 32 145 | 35 070 | 38 094 | ||||||
Net Current Assets Liabilities | -13 028 | -24 193 | -33 350 | 4 333 | 10 925 | 48 974 | 18 130 | 23 104 | 39 588 |
Number Shares Allotted | 2 | 2 | 2 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments Accrued Income Current Asset | 1 570 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 4 610 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 610 | 4 610 | 4 610 | ||||||
Tangible Fixed Assets Depreciation | 691 | 1 383 | 2 075 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 691 | 692 | 692 | ||||||
Total Assets Less Current Liabilities | -9 109 | -20 966 | -30 815 | 2 490 | 9 774 | 47 995 | 17 297 | 18 954 | 36 476 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 182 | 100 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 38 094 | 6 700 | 13 091 | 50 796 | 22 296 | 29 754 | 41 238 | ||
Fixed Assets | 3 227 | 2 535 | 1 843 | 1 151 | 979 | 833 | 4 150 | 3 112 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/12 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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