Founded in 2015, Aims Moor Food, classified under reg no. 09723016 is an active company. Currently registered at 536 Sheffield Road S41 8LP, Chesterfield the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022. Since 14th August 2015 Aims Moor Food Ltd is no longer carrying the name Aims More Food.
The firm has 3 directors, namely Ian S., Mark S. and Lorna S.. Of them, Ian S., Mark S., Lorna S. have been with the company the longest, being appointed on 8 August 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 536 Sheffield Road |
Town | Chesterfield |
Post code | S41 8LP |
Country of origin | United Kingdom |
Registration Number | 09723016 |
Date of Incorporation | Sat, 8th Aug 2015 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Ian S. This PSC and has 25-50% shares.
Ian S.
Notified on | 31 July 2016 |
Nature of control: |
25-50% shares |
Aims More Food | August 14, 2015 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | -932 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 8 074 | 17 215 | ||||
Current Assets | 3 532 | 11 696 | 9 473 | 19 989 | 8 002 | 4 481 |
Debtors | 313 | 399 | 1 775 | |||
Net Assets Liabilities | -3 289 | 7 821 | ||||
Property Plant Equipment | 54 447 | 56 357 | ||||
Total Inventories | 1 000 | 1 000 | ||||
Cash Bank In Hand | 3 219 | |||||
Net Assets Liabilities Including Pension Asset Liability | -932 | |||||
Tangible Fixed Assets | 1 094 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | -1 032 | |||||
Shareholder Funds | -932 | |||||
Other | ||||||
Description Principal Activities | 56 103 | 56 103 | 56 103 | 56 103 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 621 | 5 543 | ||||
Average Number Employees During Period | 6 | 5 | 4 | 4 | 4 | |
Creditors | 71 704 | 67 209 | 68 526 | 59 735 | 56 521 | |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||
Fixed Assets | 55 051 | 54 447 | 56 357 | 55 233 | 54 300 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 922 | |||||
Net Current Assets Liabilities | -2 026 | -57 736 | -48 536 | |||
Property Plant Equipment Gross Cost | 59 068 | 61 900 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 578 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 832 | |||||
Total Assets | 66 747 | 63 920 | 76 346 | 63 235 | 58 781 | |
Total Assets Less Current Liabilities | -932 | -3 289 | 7 821 | |||
Total Liabilities | 66 747 | 63 920 | 76 346 | 63 235 | 58 781 | |
Creditors Due Within One Year | 5 558 | |||||
Number Shares Allotted | 100 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 1 243 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 243 | |||||
Tangible Fixed Assets Depreciation | 149 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 149 | |||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th August 2023 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
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