Accountancy & Investment Management Services Limited

Active05012254 Private limited company
Incorporated
12 January 2004 (22 years)
Industry
Bookkeeping activities (69202)
Owned by
Hasanji Hasim Aswat
Accounts type
Total exemption full
Region
East Midlands
Address
51 Gopsall Street
Leicester
Leicestershire
LE2 0DP

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
26 January 2027
Last conf. stmt
12 January 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 12 January 2004
British
Born December 1961 (64)
Officer history (4 former)
31 December 2012
Resigned Aswat, Julekha as Secretary
30 December 2005
Appointed Aswat, Julekha as Secretary
30 December 2005
Resigned Katib, Sultan as Secretary
12 January 2004
Appointed Aswat, Hasanji Hasim as Director
12 January 2004
Appointed Alpha Secretarial Limited as Corporate Nominee Secretary
12 January 2004
Resigned Alpha Secretarial Limited as Corporate Nominee Secretary
12 January 2004
Appointed Alpha Direct Limited as Corporate Nominee Director
12 January 2004
Resigned Alpha Direct Limited as Corporate Nominee Director
12 January 2004
Appointed Katib, Sultan as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1961 (64)

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£257,537
Cash
£5,088
Employees
6
Current Ratio
26.3x

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 2025 £107,862 £242,872 £249,171 £256,661 £266,262 £257,537
Balance sheet detail
202520242023202220212020
Fixed Assets£532£649£792£1,178£1,436
Current Assets£267,179£271,013£272,850£281,733£278,728£109,848
Debtors£16,436£14,174£21,376£26,412£21,964£16,251
Cash£5,088£11,051£3,092£16,678£15,635£4,970
Creditors (< 1 year)£10,174£5,400£16,981£33,528£37,034£3,422
Net Current Assets£257,005£265,613£255,869£248,205£241,694£106,426
Net Assets£257,537£266,262£256,661£249,171£242,872£107,862
Shareholder Funds£257,537£266,262£256,661£249,171£242,872£107,862

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
28 March 2026Total exemption full accounts30 June 2025
19 January 2026Confirmation statement with no updates12 January 2026
29 March 2025Total exemption full accounts30 June 2024
5 February 2025Confirmation statement with no updates12 January 2025
18 March 2024Total exemption full accounts30 June 2023
Show all recent filings

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