AIMEX LTD, Gerrards Cross, 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): £-1.4K

Key figures

Profit / (loss)

2013£-1388

2014£3654

2015£3654

2016—

2017—

Total assets

2013£-1387

2014£3655

2015£3655

2016£3419

2017£179

Equity

2013—

2014—

2015—

2016£3419

2017£179

Current Assets

2013£21.006

2014£98.726

2015£98.726

2016£33.993

2017£39.663

Net Current Assets Liabilities

2013£20.776

2014£91.387

2015£3327

2016£3173

2017£-1109

Total Assets Less Current Liabilities

2013£20.776

2014£91.715

2015£3655

2016£3419

2017£179

Cash Bank On Hand

2013—

2014—

2015—

2016£202

2017£5953

Debtors

2013—

2014—

2015£0

2016£33.791

2017£33.710

Other Debtors

2013—

2014—

2015—

2016—

2017£33.530

Creditors

2013—

2014—

2015—

2016£30.820

2017£40.772

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£16.250

Other Creditors

2013—

2014—

2015—

2016—

2017£2466

Number Shares Allotted

2013—

2014—

20151

2016—

2017—

Par Value Share

2013—

2014—

2015£1

2016—

2017—

Average Number Employees During Period

2013—

2014—

2015—

20161

20171

Accruals Deferred Income

2013£22.163

2014£88.060

2015—

2016—

2017—

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016£594

2017£1144

Called Up Share Capital

2013£1

2014£1

2015£1

2016—

2017—

Cash Bank In Hand

2013£21.006

2014£98.726

2015£98.726

2016—

2017—

Creditors Due After One Year

2013£22.093

2014—

2015—

2016—

2017—

Creditors Due Within One Year

2013£230

2014£7339

2015£95.399

2016—

2017—

Fixed Assets

2013£0

2014£328

2015—

2016—

2017—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016£430

2017£550

Net Assets Liabilities Including Pension Asset Liability

2013£-1387

2014£3655

2015—

2016—

2017—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£22.056

Profit Loss Account Reserve

2013£-1388

2014£3654

2015£3654

2016—

2017—

Property Plant Equipment

2013—

2014—

2015—

2016£246

2017£1288

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016£1882

2017£1882

Share Capital Allotted Called Up Paid

2013—

2014—

2015£1

2016—

2017—

Shareholder Funds

2013£-1387

2014£3655

2015£3655

2016—

2017—

Tangible Fixed Assets

2013£0

2014£328

2015£328

2016—

2017—

Tangible Fixed Assets Additions

2013—

2014£410

2015—

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2013£0

2014£410

2015£410

2016—

2017—

Tangible Fixed Assets Depreciation

2013£0

2014£82

2015£164

2016—

2017—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£82

2015£82

2016—

2017—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016£1472

2017—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£180

Metric	2013	2014	2015	2016	2017
Profit / (loss)	£-1388	£3654	£3654	—	—
Total assets	£-1387	£3655	£3655	£3419	£179
Equity	—	—	—	£3419	£179
Current Assets	£21.006	£98.726	£98.726	£33.993	£39.663
Net Current Assets Liabilities	£20.776	£91.387	£3327	£3173	£-1109
Total Assets Less Current Liabilities	£20.776	£91.715	£3655	£3419	£179
Cash Bank On Hand	—	—	—	£202	£5953
Debtors	—	—	£0	£33.791	£33.710
Other Debtors	—	—	—	—	£33.530
Creditors	—	—	—	£30.820	£40.772
Trade Creditors Trade Payables	—	—	—	—	£16.250
Other Creditors	—	—	—	—	£2466
Number Shares Allotted	—	—	1	—	—
Par Value Share	—	—	£1	—	—
Average Number Employees During Period	—	—	—	1	1
Accruals Deferred Income	£22.163	£88.060	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£594	£1144
Called Up Share Capital	£1	£1	£1	—	—
Cash Bank In Hand	£21.006	£98.726	£98.726	—	—
Creditors Due After One Year	£22.093	—	—	—	—
Creditors Due Within One Year	£230	£7339	£95.399	—	—
Fixed Assets	£0	£328	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£430	£550
Net Assets Liabilities Including Pension Asset Liability	£-1387	£3655	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£22.056
Profit Loss Account Reserve	£-1388	£3654	£3654	—	—
Property Plant Equipment	—	—	—	£246	£1288
Property Plant Equipment Gross Cost	—	—	—	£1882	£1882
Share Capital Allotted Called Up Paid	—	—	£1	—	—
Shareholder Funds	£-1387	£3655	£3655	—	—
Tangible Fixed Assets	£0	£328	£328	—	—
Tangible Fixed Assets Additions	—	£410	—	—	—
Tangible Fixed Assets Cost Or Valuation	£0	£410	£410	—	—
Tangible Fixed Assets Depreciation	£0	£82	£164	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£82	£82	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£1472	—
Trade Debtors Trade Receivables	—	—	—	—	£180

AIMEX LTD

Riepilogo

Dati legali e stato

Timeline (10 events)

Status changed

Resigned Nirav Patel (person)

Appointed Muhammad Nasim Ul Hassan (person)

Rete

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Appointed Muhammad Nasim Ul Hassan (person)

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