Founded in 2016, Alinmar, classified under reg no. 10177886 is an active company. Currently registered at 111 Fellbrigg Road S2 2GY, Sheffield the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Marian-Alin N., appointed on 12 May 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 111 Fellbrigg Road |
| Town | Sheffield |
| Post code | S2 2GY |
| Country of origin | United Kingdom |
| Registration Number | 10177886 |
| Date of Incorporation | Thu, 12th May 2016 |
| Industry | Freight transport by road |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 12 May 2016
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Marian-Alin N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marian-Alin N.
| Notified on | 12 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 274 | 538 | 53 | 32 001 | 30 642 | 36 709 | 8 835 |
| Current Assets | 53 | 50 154 | 30 642 | 38 674 | 21 738 | ||
| Debtors | 18 153 | 1 965 | 12 903 | ||||
| Net Assets Liabilities | 50 | 53 | 53 | 154 | 675 | 42 184 | 24 433 |
| Other Debtors | 18 153 | ||||||
| Property Plant Equipment | 21 833 | 53 898 | 43 118 | ||||
| Other | |||||||
| Version Production Software | 2 022 | 1 | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 425 | 21 205 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 833 | 40 923 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 50 000 | 50 000 | |||||
| Creditors | 1 224 | 485 | 50 000 | 1 800 | 17 362 | 11 763 | |
| Fixed Assets | 53 898 | 43 118 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 425 | 10 780 | |||||
| Loans From Directors | -26 | ||||||
| Net Current Assets Liabilities | 50 | 53 | 53 | 50 154 | 28 842 | 21 312 | 9 975 |
| Other Creditors | 485 | ||||||
| Property Plant Equipment Gross Cost | 23 400 | 64 323 | 64 323 | ||||
| Taxation Social Security Payable | 1 250 | 115 | |||||
| Total Assets Less Current Liabilities | 53 | 50 154 | 50 675 | 75 210 | 53 093 | ||
| Value-added Tax Payable | 1 685 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 28, 2023 filed on: 28th, April 2023 |
confirmation statement | Free Download (3 pages) |
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