Aims Management started in year 2015 as Private Limited Company with registration number 09392401. The Aims Management company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Birmingham at 27 Kernthorpe Road. Postal code: B14 6RA.
The company has 2 directors, namely Ahmed M., Aimad M.. Of them, Ahmed M., Aimad M. have been with the company the longest, being appointed on 20 July 2017. As of 24 April 2024, there were 2 ex directors - Ahmed M., Aimad M. and others listed below. There were no ex secretaries.
This company operates within the UB8 3BS postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1141375 . It is located at 212-222 Barford Street, Birmingham with a total of 2 cars.
Office Address | 27 Kernthorpe Road |
Office Address2 | Kings Heath |
Town | Birmingham |
Post code | B14 6RA |
Country of origin | United Kingdom |
Registration Number | 09392401 |
Date of Incorporation | Fri, 16th Jan 2015 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (190 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 4 names. As we identified, there is Aimad M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ahmad M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Aimad M., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Aimad M.
Notified on | 20 July 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ahmad M.
Notified on | 20 July 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Aimad M.
Notified on | 1 June 2016 |
Ceased on | 20 July 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ahmed M.
Notified on | 1 June 2016 |
Ceased on | 20 July 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 100 | |||||||
Cash Bank On Hand | 4 137 | 830 | 2 025 | 36 884 | 47 906 | 60 485 | 156 379 | |
Current Assets | 12 647 | 6 476 | 5 530 | 44 849 | 63 809 | 90 147 | 190 890 | |
Debtors | 8 510 | 5 646 | 3 505 | 7 965 | 15 903 | 29 662 | 34 511 | |
Other Debtors | 8 510 | 5 646 | 3 505 | 7 965 | 15 903 | 29 662 | 34 511 | |
Property Plant Equipment | 25 500 | 19 125 | 14 344 | 10 891 | 37 418 | 52 499 | ||
Net Assets Liabilities | -77 068 | -39 301 | 13 611 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 500 | 14 875 | 19 656 | 23 109 | 35 582 | 53 083 | 53 477 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 4 | 4 | |
Creditors | 81 622 | 101 753 | 124 088 | 132 808 | 41 000 | 129 035 | 155 682 | |
Disposals Property Plant Equipment | 61 924 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 500 | 6 375 | 4 781 | 3 453 | 12 473 | 17 501 | 108 | |
Net Current Assets Liabilities | -68 975 | -95 277 | -118 558 | -87 959 | -35 719 | -38 888 | 35 208 | |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 81 622 | 101 753 | 123 875 | 132 370 | 98 946 | 122 337 | 147 763 | |
Other Taxation Social Security Payable | 213 | 438 | 582 | 6 698 | 7 919 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 34 000 | 34 000 | 34 000 | 34 000 | 73 000 | 105 582 | 52 657 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 34 000 | 39 000 | 32 582 | 10 999 | ||||
Total Assets Less Current Liabilities | 100 | -43 475 | -76 152 | -104 214 | -77 068 | 1 699 | 13 611 | 36 388 |
Bank Borrowings Overdrafts | 41 000 |
212-222 Barford Street | |
---|---|
City | Birmingham |
Post code | B5 7EP |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 28th, October 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy