Accountancy & Investment Management Services Limited

Active
Incorporated on 12 Jan 2004

Reg Address: 51 Gopsall Street, Leicester, Leicestershire LE2 0DP

Company Number 05012254
Company Status Active
Incorporation Date 12 Jan 2004
Total Assets £273.64K £-9.06K (-3.2%)
Company Type Ltd
Country of Origin United Kingdom
Total Charges 0
Charges (Outstanding) 0
Charges (Partly Satisfied) 0
Charges (Satisfied) 0
Accounts Last Made 30 Jun 2023
Accounts Type Total-exemption-full
Accounts Next Due 31 Mar 2025
Ruturns Last Made -
Ruturns Next Due -
Confirmation Statement Last Made 12 Jan 2024
Confirmation Statement Next Due 26 Jan 2025
Average Number of Employees 5

Company Classifications:
69202 - Bookkeeping activities

Summary The company with name "Accountancy & Investment Management Services Limited" is a ltd and located in 51 Gopsall Street, Leicester, Leicestershire LE2 0DP. Accountancy & Investment Management Services Limited is currently in active status and it was incorporated on 12 Jan 2004 (20 years 8 months 12 days ago). Details about company profile is given in below sections.

Company Financials

Overview of company financial details and comparison for the last 2 years.

Following is the chart showing overview of the company assets and liabilities in last few years. Also there are details about company finances for current year and comparison with the last year.

Accounts Period Covered Start Date

1 Jul 2022
Accounts Period Covered End Date

30 Jun 2023
Total Assets

£273.64K ^{£-9.06K (-3.2%)} _{change vs prev year}
Total Liabilities

£-21.69K ^{£+11.84K (+35.3%)} _{change vs prev year}
Equity

£256.66K ^{£+7.49K (+3%)} _{change vs prev year}
Equity (Share Capital)

£1 ^{£+0 (+0%)} _{change vs prev year}
Investments in Group Undertakings

-
Creditors

£-4.7K ^{£+16.55K (+49.4%)} _{change vs prev year}
Current Assets

£272.85K ^{£-8.88K (-3.2%)} _{change vs prev year}
Net Assets

£256.66K ^{£+7.49K (+3%)} _{change vs prev year}
Net Current Assets

£255.87K ^{£+7.66K (+3.1%)} _{change vs prev year}
Total Assets Less Current Liabilities

-
Debtors

£21.38K ^{£-5.04K (-19.1%)} _{change vs prev year}
Cash In Bank

£3.09K ^{£-13.59K (-81.5%)} _{change vs prev year}
Fixed Assets

-
Property, Plant and Equipments

£792 ^{£-174 (-18%)} _{change vs prev year}
Accounts Currency

GBP
Average Number of Employees

5

Directors and Secretaries

List of all Directors and Secretaries in Accountancy & Investment Management Services Limited.

Following are the details about company officers including Directors and Secretaries.

#	Name	Role	Appt Date	Nationality	Status
1	Julekha Aswat	Secretary	30 Dec 2005	-	Resigned 31 Dec 2012
2	Hasanji Hasim Aswat	Director	12 Jan 2004	British	Active
3	Sultan Katib	Secretary	12 Jan 2004	-	Resigned 30 Dec 2005
4	ALPHA SECRETARIAL LIMITED	Corporate Nominee Secretary	12 Jan 2004	-	Resigned 12 Jan 2004
5	ALPHA DIRECT LIMITED	Corporate Nominee Director	12 Jan 2004	-	Resigned 12 Jan 2004

Persons with Significant Control

List of all persons/companies with sigificant control.

Following are the details about all persons and companies who have sigificant control over the company.

#	Name	Notified	Nationality	Status
1	Hasanji Hasim Aswat Natures of Control: Individual Person With Significant Control Ownership Of Shares 75 To 100 Percent Voting Rights 75 To 100 Percent Right To Appoint And Remove Directors	6 Apr 2016	British	Active

Latest Filing Activity

List of company filings like confirmation statements, accounts for Accountancy & Investment Management Services Limited.

Following are the details about company filings including confirmation statements, accounts, new director appointments and others.

#	Filing Type	Filing Date
1	Accounts - Total Exemption Full	18 Mar 2024	Download PDF
2	Confirmation Statement - No Updates	4 Mar 2024	Download PDF
3	Confirmation Statement - No Updates	16 Feb 2023	Download PDF
4	Accounts - Total Exemption Full	30 Mar 2021	Download PDF
5	Confirmation Statement - No Updates	10 Feb 2021	Download PDF 3 Pages
6	Confirmation Statement - No Updates	2 Feb 2020	Download PDF 3 Pages
7	Accounts - Total Exemption Full	29 Dec 2019	Download PDF 9 Pages
8	Confirmation Statement - No Updates	23 Jan 2019	Download PDF 3 Pages
9	Accounts - Total Exemption Full	28 Dec 2018	Download PDF 9 Pages
10	Confirmation Statement - No Updates	17 Feb 2018	Download PDF 3 Pages
11	Accounts - Micro Entity	29 Dec 2017	Download PDF 4 Pages
12	Confirmation Statement - Updates	18 Feb 2017	Download PDF 5 Pages
13	Accounts - Total Exemption Small	28 Dec 2016	Download PDF 3 Pages
14	Annual Return - Company With Made Up Date Full List Shareholders	3 Feb 2016	Download PDF 3 Pages
15	Accounts - Total Exemption Small	31 Dec 2015	Download PDF 3 Pages
16	Annual Return - Company With Made Up Date Full List Shareholders	20 Feb 2015	Download PDF 3 Pages
17	Accounts - Total Exemption Small	31 Dec 2014	Download PDF 3 Pages
18	Annual Return - Company With Made Up Date Full List Shareholders	10 Feb 2014	Download PDF 3 Pages
19	Accounts - Total Exemption Small	30 Dec 2013	Download PDF 4 Pages
20	Officers - Termination Secretary Company With Name	27 Feb 2013	Download PDF 1 Pages
21	Annual Return - Company With Made Up Date Full List Shareholders	27 Feb 2013	Download PDF 3 Pages
22	Accounts - Total Exemption Small	31 Dec 2012	Download PDF 4 Pages
23	Annual Return - Company With Made Up Date Full List Shareholders	21 Feb 2012	Download PDF 4 Pages
24	Accounts - Total Exemption Small	31 Dec 2011	Download PDF 4 Pages
25	Annual Return - Company With Made Up Date Full List Shareholders	22 Feb 2011	Download PDF 4 Pages
26	Accounts - Total Exemption Small	29 Dec 2010	Download PDF 4 Pages
27	Officers - Change Person Director Company With Change Date	7 Apr 2010	Download PDF 2 Pages
28	Annual Return - Company With Made Up Date Full List Shareholders	7 Apr 2010	Download PDF 4 Pages
29	Accounts - Total Exemption Small	31 Jan 2010	Download PDF 4 Pages
30	Annual Return - Legacy	17 Mar 2009	Download PDF 3 Pages
31	Accounts - Total Exemption Small	2 Feb 2009	Download PDF 4 Pages
32	Annual Return - Legacy	31 Mar 2008	Download PDF 3 Pages
33	Accounts - Total Exemption Small	31 Jan 2008	Download PDF 4 Pages
34	Annual Return - Legacy	19 Mar 2007	Download PDF 2 Pages
35	Accounts - Total Exemption Small	8 Feb 2007	Download PDF 5 Pages
36	Accounts - Total Exemption Small	15 Dec 2006	Download PDF 5 Pages
37	Annual Return - Legacy	31 Mar 2006	Download PDF 2 Pages
38	Officers - Legacy	3 Jan 2006	Download PDF 1 Pages
39	Officers - Legacy	3 Jan 2006	Download PDF 1 Pages
40	Accounts - Legacy	25 Oct 2005	Download PDF 1 Pages
41	Annual Return - Legacy	18 Apr 2005	Download PDF 2 Pages
42	Officers - Legacy	31 Jan 2005	Download PDF 1 Pages
43	Officers - Legacy	26 Apr 2004	Download PDF 1 Pages
44	Officers - Legacy	26 Apr 2004	Download PDF 1 Pages
45	Officers - Legacy	27 Jan 2004	Download PDF 2 Pages
46	Address - Legacy	27 Jan 2004	Download PDF 1 Pages
47	Officers - Legacy	27 Jan 2004	Download PDF 2 Pages
48	Incorporation - Company	12 Jan 2004	Download PDF 14 Pages

Mutual Companies

List of companies mutual between directors of this company.

Following are the details about companies which are mutual between director of this company.

#	Name	Status
No other mutual companies