Founded in 2016, Almand, classified under reg no. 10310901 is an active company. Currently registered at 249 Cranbrook Road IG1 4TG, Ilford the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Alan S., appointed on 3 August 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 249 Cranbrook Road |
Town | Ilford |
Post code | IG1 4TG |
Country of origin | United Kingdom |
Registration Number | 10310901 |
Date of Incorporation | Wed, 3rd Aug 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Alan S. This PSC and has 50,01-75% shares.
Alan S.
Notified on | 3 August 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 24 012 | 4 380 | 78 095 | 175 104 | 152 741 | 172 160 |
Current Assets | 30 724 | 4 572 | 79 095 | 189 929 | 152 741 | |
Debtors | 6 712 | 192 | 1 000 | 14 825 | ||
Net Assets Liabilities | -19 667 | 440 832 | 1 363 161 | 1 637 136 | 3 160 320 | 3 426 642 |
Other Debtors | 6 712 | 192 | 1 000 | 14 825 | ||
Property Plant Equipment | 913 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 3 330 | 3 748 | 3 540 | 3 582 | 3 582 | 3 834 |
Accumulated Depreciation Impairment Property Plant Equipment | 305 | |||||
Acquired Through Business Combinations Investment Property Fair Value Model | 770 659 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 218 | |||||
Bank Borrowings Overdrafts | 426 300 | 476 300 | 426 300 | 426 300 | ||
Corporation Tax Payable | 36 297 | 64 266 | 90 914 | 66 890 | ||
Creditors | 3 747 288 | 3 922 384 | 4 488 489 | 5 745 750 | 6 573 646 | 6 298 682 |
Fixed Assets | 10 228 800 | 10 289 713 | ||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 962 111 | 1 402 410 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 305 | |||||
Investment Property | 3 763 105 | 4 397 230 | 6 130 000 | 7 547 426 | 10 228 800 | 10 288 800 |
Investment Property Fair Value Model | 4 397 230 | 6 130 000 | 7 547 426 | 10 228 800 | 10 288 800 | |
Issue Equity Instruments | 104 | |||||
Net Current Assets Liabilities | -35 484 | -34 014 | 5 151 | 118 961 | 55 125 | -14 430 |
Number Shares Issued Fully Paid | 1 | 1 | ||||
Other Creditors | 3 747 288 | 3 922 384 | 4 062 189 | 5 269 450 | 6 147 346 | 5 872 382 |
Par Value Share | 1 | 1 | ||||
Profit Loss | -19 771 | 460 499 | 922 329 | |||
Property Plant Equipment Gross Cost | 1 218 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 283 501 | 283 501 | 549 959 | 549 959 | ||
Total Assets Less Current Liabilities | 3 727 621 | 4 363 216 | 6 135 151 | 7 666 387 | 10 283 925 | 10 275 283 |
Trade Creditors Trade Payables | 59 758 | 31 718 | 30 987 | 112 746 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 2, 2023 filed on: 2nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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