AVIMAR LTD., MIDLOTHIAN, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2013

Profit / (loss): £28.8K

Key figures

Profit / (loss)

2013£28,768

2014£30,684

2015£39,314

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2013£28,769

2014£30,685

2015£39,315

2016£43,537

2017£52,647

2018£63,317

2019£74,568

2020£87,926

2021£101,576

2022£102,679

2023£103,540

2024£100,761

Net Assets Liabilities

2013—

2014—

2015—

2016£43,537

2017£52,647

2018£63,317

2019£74,568

2020£87,926

2021£101,576

2022£102,679

2023£103,540

2024£100,761

Equity

2013—

2014—

2015—

2016£43,537

2017£52,647

2018£63,317

2019£74,568

2020£87,926

2021£101,576

2022£102,679

2023£103,540

2024£100,761

Current Assets

2013£29,194

2014£32,018

2015£41,480

2016£45,071

2017£54,172

2018£65,086

2019£76,563

2020£102,933

2021£114,451

2022£112,282

2023£110,578

2024£102,729

Net Current Assets Liabilities

2013£26,476

2014£28,392

2015£37,041

2016£41,278

2017£50,400

2018£61,079

2019£72,071

2020£94,928

2021£108,378

2022£108,001

2023£108,219

2024£100,664

Total Assets Less Current Liabilities

2013£28,769

2014£30,685

2015£39,315

2016£43,537

2017£52,647

2018£63,317

2019£74,568

2020£96,926

2021£109,976

2022£109,279

2023£108,340

2024£100,761

Debtors

2013£12,748

2014£13,100

2015£16,598

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2013—

2014—

2015—

2016£0

2017£0

2018£0

2019£0

2020£9,000

2021£8,400

2022£6,600

2023£4,800

2024£0

Number Shares Allotted

20131

2014—

20151

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2013£1

2014—

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

20180

20190

20200

20210

20220

20231

20241

Called Up Share Capital

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2013£16,446

2014£18,918

2015£24,882

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2013£2,718

2014£3,626

2015£4,439

2016£3,793

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2013£2,293

2014£2,293

2015£2,274

2016£2,259

2017£2,247

2018£2,238

2019£2,497

2020£1,998

2021£1,598

2022£1,278

2023£121

2024£97

Intangible Fixed Assets

2013£2,200

2014£2,200

2015£2,200

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Cost Or Valuation

2013£2,200

2014£2,200

2015£2,200

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2013£28,769

2014£30,685

2015£39,315

2016£48,537

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2013£28,768

2014£30,684

2015£39,314

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2013£28,769

2014£30,685

2015£39,315

2016£48,537

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2013£93

2014£93

2015£74

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2013£874

2014£874

2015£874

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2013£781

2014£781

2015£800

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2013£24

2014£0

2015£19

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£28,768	£30,684	£39,314	—	—	—	—	—	—	—	—	—
Total assets	£28,769	£30,685	£39,315	£43,537	£52,647	£63,317	£74,568	£87,926	£101,576	£102,679	£103,540	£100,761
Net Assets Liabilities	—	—	—	£43,537	£52,647	£63,317	£74,568	£87,926	£101,576	£102,679	£103,540	£100,761
Equity	—	—	—	£43,537	£52,647	£63,317	£74,568	£87,926	£101,576	£102,679	£103,540	£100,761
Current Assets	£29,194	£32,018	£41,480	£45,071	£54,172	£65,086	£76,563	£102,933	£114,451	£112,282	£110,578	£102,729
Net Current Assets Liabilities	£26,476	£28,392	£37,041	£41,278	£50,400	£61,079	£72,071	£94,928	£108,378	£108,001	£108,219	£100,664
Total Assets Less Current Liabilities	£28,769	£30,685	£39,315	£43,537	£52,647	£63,317	£74,568	£96,926	£109,976	£109,279	£108,340	£100,761
Debtors	£12,748	£13,100	£16,598	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	£0	£0	£0	£0	£9,000	£8,400	£6,600	£4,800	£0
Number Shares Allotted	1	—	1	—	—	—	—	—	—	—	—	—
Par Value Share	£1	—	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	0	0	0	0	0	1	1
Called Up Share Capital	£1	£1	£1	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£16,446	£18,918	£24,882	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£2,718	£3,626	£4,439	£3,793	—	—	—	—	—	—	—	—
Fixed Assets	£2,293	£2,293	£2,274	£2,259	£2,247	£2,238	£2,497	£1,998	£1,598	£1,278	£121	£97
Intangible Fixed Assets	£2,200	£2,200	£2,200	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£2,200	£2,200	£2,200	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£28,769	£30,685	£39,315	£48,537	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£28,768	£30,684	£39,314	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	—	—	—	—	—	—	—	—	—
Shareholder Funds	£28,769	£30,685	£39,315	£48,537	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£93	£93	£74	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£874	£874	£874	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£781	£781	£800	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£24	£0	£19	—	—	—	—	—	—	—	—	—

AVIMAR LTD.

Summary

Legal & Status

Timeline (13 events)

Annual accounts filed

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Company incorporated

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Persons with significant control

Ownership Timeline (1 changes)

Appointed Stuart Alexander Robertson (person)

Shareholders

Ultimate Beneficial Owner

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Key figures

Documents

Company Report of AVIMAR LTD.

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