Company Overview
The Aimar Foundation is listed at the official companies registry as Active Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption. The company was incorporated on Tuesday 13 September 2005, so this is a well established company. The Aimar Foundation has been in business for 20 years and 6 months. The accounts status is total exemption full and the accounts are next due on Tuesday 30 June 2026.
Registered Address

15 Broadwell Road, Wrecclesham, Farnham, Surrey, GU10 4QH
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Companies House Data
Company NameTHE AIMAR FOUNDATION
Company Number05562679
Registered Office Address15 Broadwell Road
 Wrecclesham
 GU10 4QH
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date13/09/2005
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date11/10/2016
Returns Last Made Up Date13/09/2015
Directors & Members
Show Resigned
Simon Clark - Director
(British, 61 years old, born January 1965)
Appointed 09 June 2010
 Active
Guy Glass - Director
(British, 57 years old, born April 1969)
Appointed 13 September 2005
 Active
Thomas Mosimann - Director
(British, 56 years old, born March 1970)
Appointed 13 September 2005
 Active
Secretaries
Show Resigned
Guy Glass - Secretary
Appointed 31 August 2011
 Active
Other Company Directorships
Simon Clark
No companies found
Guy Glass
AIMAR CAPITAL ADVISORS UK LIMITED
D.G. SPECTRO OIL ANALYSIS COMPANY LIMITED
JET-CARE INTERNATIONAL LIMITED
PALACE AVIATION LIMITED
PALACE INTERNATIONAL LIMITED
Thomas Mosimann
AIMAR CAPITAL ADVISORS UK LIMITED
AIMAR CAPITAL PARTNERS LLP
AIMAR CAPITAL SERVICES UK LIMITED
JCLARITY LIMITED
L&B SOFTWARE LIMITED
THREATSPIKE LABS LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Balance Sheet
Fixed Assets 0 0 208
Current Assets 178,139 178,139 128,372
Creditors Due Within One Year 15,999 15,999 32,889
Working Cap 162,140 162,140 95,483
Total Assets Less Current Liabilities 162,140 162,140 95,691
Long-term Liabilities 0 0 0
Net Assets 162,140 162,140 95,691
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 162,140 162,140 95,691
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.2%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 100.0% 100.0% 99.8%
Current Assets 100.0% 100.0% 99.8%
Creditors Due Within One Year 9.0% 9.0% 25.6%
Net Current Assets Liabilities 91.0% 91.0% 74.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 91.0% 91.0% 74.4%
Capital Employed - - -
Total Assets Less Current Liabilities 91.0% 91.0% 74.4%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Liquidity Ratio 11.1 11.1 3.9
Solvency Ratio 11.1 11.1 3.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Assets 178,139 178,139 128,580
Debt 15,999 15,999 32,889
Net Assets/Debt 162,140 162,140 95,691

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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2 Broadwell Road, Wrecclesham, Farnham, GU10 4QH
TRADE POST LIMITED
5 Broadwell Road, Wrecclesham, Farnham, Surrey, GU10 4QH
ABED PROPERTIES LIMITED
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ALEXANDER ANTHONY LTD
2 Broadwell Road, Wrecclesham, Farnham, Surrey, GU10 4QH
BAR FARRAR TELECOMS LIMITED
18 Broadwell Road, Wrecclesham, Farnham, Surrey, GU10 4QH
Document Filings
Confirmation statement made on 13 November 2025 with no updates
Register inspection address has been changed from 8th Floor 20 Farringdon Street London EC4A 4AB United Kingdom to 15 Broadwell Road Wrecclesham Farnham GU10 4QH
Confirmation statement made on 13 November 2024 with updates
Confirmation statement made on 13 November 2023 with no updates
Notification of Simon Clark as a person with significant control on 6 April 2016
Confirmation statement made on 13 November 2022 with no updates
Confirmation statement made on 13 November 2021 with no updates
Change of details for Mr Thomas Mosimann as a person with significant control on 29 July 2020
Director's details changed for Mr Thomas Mosimann on 29 July 2020
Confirmation statement made on 13 November 2020 with no updates
Registered office address changed from 71 Walton Street London SW3 2HT to 15 Broadwell Road Wrecclesham Farnham Surrey GU10 4QH on 24 November 2020
Secretary's details changed for Mr Guy Jonathan Glass on 12 September 2020
Change of details for Mr Thomas Mosimann as a person with significant control on 12 September 2020
Director's details changed for Mr Thomas Mosimann on 12 September 2020
Director's details changed for Mr Guy Jonathan Glass on 12 September 2020
Confirmation statement made on 13 September 2019 with no updates
Director's details changed for Mr Guy Jonathan Glass on 12 September 2019
Register inspection address has been changed from 5th Floor 6 st. Andrew Street London EC4A 3AE England to 8th Floor 20 Farringdon Street London EC4A 4AB
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