Almayasa Holdings Limited is a private limited company registered at 1 Bell Street, London NW1 5BY. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-26, this 7-year-old company is run by 1 director.
Director Osman N., appointed on 29 September 2023.
The company is categorised as "buying and selling of own real estate" (Standard Industrial Classification code: 68100).
The last confirmation statement was filed on 2023-04-25 and the deadline for the subsequent filing is 2024-05-09. Additionally, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 1 Bell Street |
| Town | London |
| Post code | NW1 5BY |
| Country of origin | United Kingdom |
| Registration Number | 10741939 |
| Date of Incorporation | Wed, 26th Apr 2017 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (130 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 29 September 2023
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is On Properties Holding Ltd from London, England. This PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Abdulrahman A. This PSC has significiant influence or control over the company,.
On Properties Holding Ltd
1 Bell Street, 2nd Floor, London, NW1 5BY, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited |
| Notified on | 29 September 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Abdulrahman A.
| Notified on | 26 April 2017 |
| Ceased on | 29 September 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2023-09-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 444 792 | 430 | 1 210 | 96 399 | |||
| Current Assets | 100 | 464 506 | 430 | 1 210 | 2 171 447 | 2 171 447 | |
| Net Assets Liabilities | -34 568 | -60 544 | -91 192 | -104 290 | |||
| Property Plant Equipment | 3 459 539 | 4 004 989 | 4 234 125 | 4 292 460 | |||
| Other | |||||||
| Accrued Liabilities Deferred Income | 7 638 | 8 074 | 8 074 | 8 074 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 100 | 7 638 | 8 074 | 8 074 | 17 298 | 17 298 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 545 450 | 58 335 | |||||
| Amounts Owed To Directors | 3 141 986 | 3 105 344 | 3 105 344 | 3 138 433 | |||
| Bank Borrowings Overdrafts | 789 000 | 935 000 | 1 030 000 | 1 127 470 | |||
| Creditors | 90 060 | 789 000 | 952 270 | 1 220 908 | 1 236 216 | 3 346 135 | 3 346 135 |
| Fixed Assets | 3 258 437 | 3 459 539 | 4 004 989 | 4 234 125 | 4 443 951 | 4 443 951 | |
| Net Current Assets Liabilities | -89 960 | -351 846 | -959 914 | -1 211 624 | -1 139 817 | -1 174 688 | -1 174 688 |
| Other Creditors | 275 | 1 500 | 144 500 | 71 000 | |||
| Property Plant Equipment Gross Cost | 3 459 539 | 4 004 989 | 4 234 125 | 4 292 460 | |||
| Total Assets Less Current Liabilities | 3 168 477 | 3 135 045 | 3 045 075 | 3 022 501 | 3 152 643 | 3 269 263 | 3 269 263 |
| Trade Creditors Trade Payables | 15 770 | 38 334 | 29 672 | ||||
| Advances Credits Directors | 3 161 700 | 3 141 986 | 3 105 344 | 3 105 344 | 3 138 433 | 3 189 596 | 2 809 393 |
| Advances Credits Made In Period Directors | 3 161 700 | 19 714 | 36 642 | 33 089 | 51 163 | 380 203 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/09/28 filed on: 9th, April 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy