Founded in 2014, Almeda (holdings), classified under reg no. 08848914 is an active company. Currently registered at Unit 5.1 Paintworks BS4 3EH, Bristol the company has been in the business for 10 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Brady G., Gary G.. Of them, Gary G. has been with the company the longest, being appointed on 16 January 2014 and Brady G. has been with the company for the least time - from 17 February 2014. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 5.1 Paintworks |
| Office Address2 | Arnos Vale |
| Town | Bristol |
| Post code | BS4 3EH |
| Country of origin | United Kingdom |
| Registration Number | 08848914 |
| Date of Incorporation | Thu, 16th Jan 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (144 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 17 February 2014
Position: Director
Appointed: 16 January 2014
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Gary G. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Brady G. This PSC owns 25-50% shares.
Gary G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Brady G.
| Notified on | 31 July 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-05-31 | 2017-05-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 750 900 | 768 510 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 7 561 | 8 663 | 7 331 | ||||||
| Current Assets | 41 775 | 97 928 | 61 256 | 7 881 | |||||
| Debtors | 90 367 | 52 593 | 550 | ||||||
| Net Assets Liabilities | 768 510 | 776 450 | 723 172 | 708 672 | 708 672 | 708 672 | 708 672 | 708 672 | |
| Other Debtors | 89 002 | 49 515 | -53 434 | ||||||
| Cash Bank In Hand | 41 775 | 7 561 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 750 900 | 768 510 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 50 800 | 68 410 | |||||||
| Shareholder Funds | 750 900 | 768 510 | |||||||
| Other | |||||||||
| Amounts Owed To Related Parties | 338 414 | 463 547 | 449 753 | 696 730 | 698 328 | 698 328 | 698 328 | 698 328 | |
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings | 122 500 | 122 500 | 81 667 | ||||||
| Creditors | 222 500 | 691 806 | 638 275 | 698 328 | 698 328 | 698 328 | 698 328 | 698 328 | |
| Investments Fixed Assets | 1 407 000 | 1 407 000 | 1 407 000 | 1 407 000 | 1 407 000 | 1 407 000 | 1 407 000 | 1 407 000 | 1 407 000 |
| Investments In Subsidiaries | 1 407 000 | 1 407 000 | 1 407 000 | 1 407 000 | 1 407 000 | 1 407 000 | 1 407 000 | 1 407 000 | |
| Net Current Assets Liabilities | -240 267 | -415 990 | -630 550 | -683 828 | -698 328 | ||||
| Other Remaining Borrowings | 100 000 | 100 000 | 100 000 | ||||||
| Ownership Interest In Subsidiary Percent | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Taxation Social Security Payable | 1 472 | 1 836 | 932 | 1 598 | |||||
| Total Assets Less Current Liabilities | 1 166 733 | 991 010 | 776 450 | ||||||
| Total Borrowings | 222 500 | 222 500 | 181 667 | ||||||
| Amount Specific Advance Or Credit Directors | 8 780 | 49 515 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 115 557 | 52 323 | 30 535 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -106 777 | -11 588 | -80 050 | ||||||
| Capital Redemption Reserve | 700 000 | 700 000 | |||||||
| Creditors Due After One Year | 415 833 | 222 500 | |||||||
| Creditors Due Within One Year | 282 042 | 513 918 | |||||||
| Fixed Assets | 1 407 000 | 1 407 000 | |||||||
| Percentage Subsidiary Held | 100 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Other Aggregate Reserves | 700 000 | ||||||||
| Par Value Share | 1 | ||||||||
| Secured Debts | 485 833 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 16th January 2024 filed on: 12th, March 2024 |
confirmation statement | Free Download (3 pages) |
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