Founded in 2011, Alimanu, classified under reg no. SC397287 is an active company. Currently registered at 28a High Street EH33 1HQ, Tranent the company has been in the business for thirteen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Ali K., appointed on 7 April 2011. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Allen C. who worked with the the firm until 8 April 2011.
Office Address | 28a High Street |
Office Address2 | High Street |
Town | Tranent |
Post code | EH33 1HQ |
Country of origin | United Kingdom |
Registration Number | SC397287 |
Date of Incorporation | Thu, 7th Apr 2011 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Ali K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Emmanuel C. This PSC owns 25-50% shares and has 25-50% voting rights.
Ali K.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Emmanuel C.
Notified on | 1 July 2016 |
Ceased on | 1 October 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | -7 193 | -5 081 | -1 407 | ||||
Balance Sheet | |||||||
Current Assets | 1 307 | 1 679 | 2 128 | 2 415 | 3 626 | 16 252 | 28 242 |
Net Assets Liabilities | 1 407 | 724 | 1 117 | 9 118 | 7 257 | ||
Cash Bank In Hand | 1 157 | 1 499 | |||||
Net Assets Liabilities Including Pension Asset Liability | -7 193 | -5 081 | -1 407 | ||||
Stocks Inventory | 150 | 180 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | 1 000 | |||||
Profit Loss Account Reserve | -8 193 | -6 081 | |||||
Shareholder Funds | -7 193 | -5 081 | -1 407 | ||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 811 | 1 428 | 710 | 1 166 | 2 185 | ||
Average Number Employees During Period | 4 | 5 | 5 | ||||
Creditors | 999 | 2 794 | 2 720 | 8 695 | 3 162 | ||
Fixed Assets | 1 275 | 1 083 | 921 | 2 727 | 4 362 | ||
Net Current Assets Liabilities | -7 193 | -1 962 | 1 129 | 379 | 906 | 7 557 | 25 080 |
Total Assets Less Current Liabilities | -7 193 | -1 962 | 2 404 | 704 | 1 827 | 10 284 | 29 442 |
Accruals Deferred Income | 3 119 | 3 811 | |||||
Creditors Due Within One Year | 8 500 | 6 760 | 999 | ||||
Number Shares Allotted | 1 000 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
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