Almip Ltd is a private limited company located at 14 Warwick Road, Welling DA16 1SP. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-12-17, this 4-year-old company is run by 1 director.
Director Pantelimon C., appointed on 17 December 2019.
The company is officially classified as "construction of commercial buildings" (Standard Industrial Classification code: 41201), "construction of railways and underground railways" (SIC: 42120).
The latest confirmation statement was sent on 2023-01-06 and the date for the subsequent filing is 2024-01-20. What is more, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 14 Warwick Road |
Town | Welling |
Post code | DA16 1SP |
Country of origin | United Kingdom |
Registration Number | 12367857 |
Date of Incorporation | Tue, 17th Dec 2019 |
Industry | Construction of commercial buildings |
Industry | Construction of railways and underground railways |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The list of PSCs who own or control the company consists of 3 names. As we identified, there is Pantelimon C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Mareta B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Alexandrina C., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Pantelimon C.
Notified on | 17 December 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Mareta B.
Notified on | 17 December 2019 |
Ceased on | 28 December 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alexandrina C.
Notified on | 17 December 2019 |
Ceased on | 27 December 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 13 830 | 4 389 | 4 341 |
Current Assets | 18 762 | 11 514 | 5 204 |
Debtors | 4 932 | 7 125 | 863 |
Net Assets Liabilities | 5 232 | -2 548 | -5 276 |
Other | |||
Version Production Software | 2 021 | 2 024 | |
Average Number Employees During Period | 4 | 4 | 4 |
Bank Borrowings | 12 067 | 11 841 | 9 162 |
Creditors | 236 | 2 221 | 1 318 |
Loans From Directors | 1 746 | 206 | |
Net Current Assets Liabilities | 18 526 | 9 293 | 3 886 |
Taxation Social Security Payable | 236 | -752 | 1 112 |
Total Assets Less Current Liabilities | 18 526 | 9 293 | 3 886 |
Trade Creditors Trade Payables | 1 227 | ||
Trade Debtors Trade Receivables | 4 932 | 7 125 | 863 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sat, 6th Jan 2024 filed on: 7th, January 2024 |
confirmation statement | Free Download (4 pages) |
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