AIM SERVE LTD., STRATHAVEN, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £0

Key figures

Profit / (loss)

2010—

2011—

2012—

2013£0

2014£5418

2015£8279

2016£4892

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total assets

2010£1

2011£1

2012£1

2013£1

2014£5419

2015£8280

2016£4893

2017£3697

2018£7968

2019£41.571

2020£45.868

2021£32.471

2022£26.183

2023£37.260

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016£4893

2017£3697

2018£7968

2019£41.571

2020£45.868

2021£32.471

2022£26.183

2023£37.260

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016£4893

2017£3697

2018£7968

2019£41.571

2020£45.868

2021£32.471

2022£26.183

2023£37.260

Current Assets

2010—

2011—

2012—

2013£0

2014£1418

2015£39.817

2016£600

2017£250

2018£1250

2019£2800

2020£2400

2021£1800

2022£3104

2023£1075

Net Current Assets Liabilities

2010—

2011—

2012—

2013£0

2014£1418

2015£2979

2016£942

2017£1196

2018£6067

2019£38.570

2020£43.667

2021£29.670

2022£25.460

2023£43.892

Total Assets Less Current Liabilities

2010—

2011—

2012—

2013£1

2014£5419

2015£8280

2016£4893

2017£3697

2018£7968

2019£41.571

2020£45.868

2021£32.471

2022£27.361

2023£44.929

Debtors

2010—

2011—

2012—

2013£0

2014£0

2015£28.874

2016£20.780

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016£0

2017£0

2018£0

2019£0

2020£0

2021£0

2022£842

2023£7456

Number Shares Allotted

20101

20111

20121

20131

20141

20151

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20181

20191

20201

20211

20221

20232

Called Up Share Capital

2010£1

2011£1

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

2020£1

2021£1

2022£1

2023£1

Cash Bank In Hand

2010£1

2011—

2012—

2013£0

2014£1418

2015£9543

2016£4432

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2010—

2011—

2012—

2013£0

2014£0

2015£36.838

2016£24.870

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2010—

2011—

2012—

2013£0

2014£4000

2015£5300

2016£3950

2017£2500

2018£1900

2019£3000

2020£2200

2021£2800

2022£1900

2023£1036

Net Assets Liabilities Including Pension Asset Liability

2010£1

2011£1

2012£1

2013£1

2014£5419

2015£8280

2016£4893

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2010—

2011—

2012—

2013£0

2014£0

2015£0

2016£25.212

2017£17.367

2018£18.062

2019£49.970

2020£51.765

2021£32.635

2022£28.345

2023£62.668

Profit Loss Account Reserve

2010—

2011—

2012—

2013£0

2014£5418

2015£8279

2016£4892

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Provisions For Liabilities Balance Sheet Subtotal

2010—

2011—

2012—

2013—

2014—

2015—

2016£0

2017£0

2018£0

2019£0

2020£0

2021£0

2022£336

2023£213

Share Capital Allotted Called Up Paid

2010—

2011£1

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2010£1

2011£1

2012£1

2013£1

2014£5419

2015£8280

2016£4893

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Stocks Inventory

2010—

2011—

2012—

2013£0

2014£0

2015£1400

2016£600

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2010—

2011—

2012—

2013£0

2014£4000

2015£5300

2016£3950

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2010—

2011—

2012—

2013—

2014£4000

2015£2000

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2010—

2011—

2012—

2013£0

2014£4000

2015£5300

2016£5300

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2010—

2011—

2012—

2013£0

2014£0

2015£0

2016£1350

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2013—

2014£0

2015£400

2016£1350

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Disposals

2010—

2011—

2012—

2013—

2014£0

2015£300

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Profit / (loss)	—	—	—	£0	£5418	£8279	£4892	—	—	—	—	—	—	—
Total assets	£1	£1	£1	£1	£5419	£8280	£4893	£3697	£7968	£41.571	£45.868	£32.471	£26.183	£37.260
Net Assets Liabilities	—	—	—	—	—	—	£4893	£3697	£7968	£41.571	£45.868	£32.471	£26.183	£37.260
Equity	—	—	—	—	—	—	£4893	£3697	£7968	£41.571	£45.868	£32.471	£26.183	£37.260
Current Assets	—	—	—	£0	£1418	£39.817	£600	£250	£1250	£2800	£2400	£1800	£3104	£1075
Net Current Assets Liabilities	—	—	—	£0	£1418	£2979	£942	£1196	£6067	£38.570	£43.667	£29.670	£25.460	£43.892
Total Assets Less Current Liabilities	—	—	—	£1	£5419	£8280	£4893	£3697	£7968	£41.571	£45.868	£32.471	£27.361	£44.929
Debtors	—	—	—	£0	£0	£28.874	£20.780	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£0	£0	£0	£0	£0	£0	£842	£7456
Number Shares Allotted	1	1	1	1	1	1	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	1	1	1	1	1	2
Called Up Share Capital	£1	£1	—	£1	£1	£1	£1	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1
Cash Bank In Hand	£1	—	—	£0	£1418	£9543	£4432	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£0	£0	£36.838	£24.870	—	—	—	—	—	—	—
Fixed Assets	—	—	—	£0	£4000	£5300	£3950	£2500	£1900	£3000	£2200	£2800	£1900	£1036
Net Assets Liabilities Including Pension Asset Liability	£1	£1	£1	£1	£5419	£8280	£4893	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	£0	£0	£0	£25.212	£17.367	£18.062	£49.970	£51.765	£32.635	£28.345	£62.668
Profit Loss Account Reserve	—	—	—	£0	£5418	£8279	£4892	—	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£0	£0	£0	£0	£0	£0	£336	£213
Share Capital Allotted Called Up Paid	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Shareholder Funds	£1	£1	£1	£1	£5419	£8280	£4893	—	—	—	—	—	—	—
Stocks Inventory	—	—	—	£0	£0	£1400	£600	—	—	—	—	—	—	—
Tangible Fixed Assets	—	—	—	£0	£4000	£5300	£3950	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	—	£4000	£2000	£0	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	£0	£4000	£5300	£5300	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	—	£0	£0	£0	£1350	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£0	£400	£1350	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	£0	£300	£0	—	—	—	—	—	—	—

AIM SERVE LTD.

Riepilogo

Dati legali e stato

Timeline (16 events)

Annual accounts filed

Address updated

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (1 changes)

Appointed Alister Ian Mcdonald (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of AIM SERVE LTD.

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure