Allemar started in year 2008 as Private Limited Company with registration number 06533791. The Allemar company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Greenford at 17 Gainsborough Gardens. Postal code: UB6 0JG.
There is a single director in the firm at the moment - Amika S., appointed on 4 April 2008. In addition, a secretary was appointed - Mahanta S., appointed on 4 April 2008. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Gainsborough Gardens |
| Town | Greenford |
| Post code | UB6 0JG |
| Country of origin | United Kingdom |
| Registration Number | 06533791 |
| Date of Incorporation | Thu, 13th Mar 2008 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 04 April 2008
Position: Secretary
Appointed: 04 April 2008
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Amika S. This PSC and has 75,01-100% shares.
Amika S.
| Notified on | 13 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -177 612 | -181 186 | -182 559 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 56 704 | 56 111 | 55 492 | 54 859 | 9 232 | 8 676 | 8 049 | 7 466 | ||
| Current Assets | 107 880 | 57 352 | 56 704 | 56 111 | 55 492 | 54 859 | 9 232 | 8 676 | 8 049 | 7 466 |
| Net Assets Liabilities | -182 559 | -183 984 | -185 491 | -187 012 | -188 299 | -189 592 | -190 814 | -192 125 | ||
| Property Plant Equipment | 2 255 | 1 912 | 1 626 | 1 388 | 704 | 634 | 571 | 514 | ||
| Cash Bank In Hand | 107 833 | 57 352 | 56 704 | |||||||
| Debtors | 18 | |||||||||
| Intangible Fixed Assets | 235 | 235 | 235 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -177 612 | -181 186 | -182 559 | |||||||
| Other Debtors | 18 | |||||||||
| Stocks Inventory | 29 | |||||||||
| Tangible Fixed Assets | 3 171 | 2 669 | 2 255 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -177 712 | -181 286 | -182 659 | |||||||
| Shareholder Funds | -177 612 | -181 186 | -182 559 | |||||||
| Other | ||||||||||
| Creditors | -516 | -526 | -537 | -547 | -475 | -541 | -498 | -524 | ||
| Fixed Assets | 3 406 | 2 904 | 2 490 | 2 147 | 1 861 | 1 623 | 939 | 869 | 806 | 749 |
| Intangible Assets | 235 | 235 | 235 | 235 | 235 | 235 | 235 | 235 | ||
| Net Current Assets Liabilities | 107 037 | 56 769 | 56 188 | 55 585 | 54 955 | 54 312 | 8 757 | 8 135 | 7 551 | 6 942 |
| Total Assets Less Current Liabilities | 110 443 | 59 673 | 58 678 | 57 732 | 56 816 | 55 935 | 9 696 | 9 004 | 8 357 | 7 691 |
| Administrative Expenses | 6 999 | |||||||||
| Cost Sales | 51 374 | |||||||||
| Creditors Due After One Year | -288 055 | -240 859 | -241 237 | |||||||
| Creditors Due Within One Year | -843 | -583 | -516 | |||||||
| Depreciation Impairment Reversal Tangible Fixed Assets | 608 | 502 | ||||||||
| Gross Profit Loss | -51 374 | |||||||||
| Interest Payable Similar Charges | -107 | |||||||||
| Number Shares Allotted | 100 | |||||||||
| Operating Profit Loss | -58 373 | |||||||||
| Other Creditors After One Year | 288 055 | 240 859 | ||||||||
| Par Value Share | 1 | |||||||||
| Profit Loss For Period | -58 480 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | -58 480 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 138 | 8 138 | ||||||||
| Tangible Fixed Assets Depreciation | 4 967 | 5 469 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 133 | |||||||||
| Total Recognised Gain Loss For Period | -58 480 | |||||||||
| Trade Creditors Within One Year | 843 | 583 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy