Founded in 2014, Alm Foods, classified under reg no. 09226769 is an active company. Currently registered at Lentworth House 32 Lentworth Drive M28 3EX, Manchester the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Ali J., Tahir T.. Of them, Tahir T. has been with the company the longest, being appointed on 19 September 2014 and Ali J. has been with the company for the least time - from 24 August 2023. As of 29 May 2024, there was 1 ex director - Afroz K.. There were no ex secretaries.
Office Address | Lentworth House 32 Lentworth Drive |
Office Address2 | Worsley |
Town | Manchester |
Post code | M28 3EX |
Country of origin | United Kingdom |
Registration Number | 09226769 |
Date of Incorporation | Fri, 19th Sep 2014 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The list of persons with significant control that own or control the company is made up of 4 names. As we identified, there is Tahir T. This PSC has significiant influence or control over the company,. Another one in the PSC register is Aqsam S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Tahir T., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Tahir T.
Notified on | 20 March 2023 |
Nature of control: |
significiant influence or control |
Aqsam S.
Notified on | 15 February 2019 |
Ceased on | 20 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tahir T.
Notified on | 6 April 2016 |
Ceased on | 15 February 2019 |
Nature of control: |
significiant influence or control |
Afroz K.
Notified on | 6 April 2016 |
Ceased on | 15 February 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 100 | -15 728 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 29 432 | 14 222 | 93 | 6 045 | |||||
Current Assets | 100 | 32 682 | 21 980 | 7 568 | 6 545 | 78 547 | 58 981 | 68 901 | |
Debtors | 4 887 | ||||||||
Other Debtors | 4 887 | ||||||||
Property Plant Equipment | 141 408 | 134 338 | 128 251 | 122 493 | |||||
Total Inventories | 3 250 | 7 758 | 2 588 | 500 | |||||
Net Assets Liabilities | 17 271 | 2 390 | 19 348 | 35 570 | |||||
Cash Bank In Hand | 100 | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | -15 728 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | 100 | 100 | -15 728 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 443 | 14 513 | 21 263 | 27 895 | |||||
Average Number Employees During Period | 34 | 8 | 9 | 14 | 18 | 14 | 21 | ||
Creditors | 189 818 | 183 218 | 157 196 | 146 309 | 147 799 | 100 687 | 99 026 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 070 | 6 750 | 6 632 | ||||||
Net Current Assets Liabilities | 100 | -157 136 | -161 238 | -149 628 | 139 764 | 69 252 | 41 706 | 30 125 | |
Other Creditors | 148 287 | 127 086 | 127 127 | 114 766 | |||||
Other Taxation Social Security Payable | 6 200 | 1 125 | 2 380 | 8 160 | |||||
Property Plant Equipment Gross Cost | 148 851 | 148 851 | 150 388 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 663 | ||||||||
Total Assets Less Current Liabilities | 100 | -15 728 | -26 900 | -21 377 | 17 271 | 47 610 | 69 983 | 75 708 | |
Trade Creditors Trade Payables | 35 331 | 55 007 | 27 689 | 23 383 | |||||
Fixed Assets | 141 408 | 122 493 | 116 862 | 111 689 | 105 833 | ||||
Creditors Due Within One Year | 189 818 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AAMD |
Amended total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 21st, March 2024 |
accounts | Free Download (6 pages) |
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