Allimac Fm Ltd is a private limited company situated at 7 Conduit Lane, Carmarthen SA31 1LD. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-01, this 5-year-old company is run by 3 directors.
Director Hilary K., appointed on 14 August 2019. Director Louisa K., appointed on 13 August 2019. Director David K., appointed on 10 August 2018.
The company is classified as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was filed on 2023-08-13 and the deadline for the next filing is 2024-08-27. Additionally, the statutory accounts were filed on 29 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 7 Conduit Lane |
Town | Carmarthen |
Post code | SA31 1LD |
Country of origin | United Kingdom |
Registration Number | 11340191 |
Date of Incorporation | Tue, 1st May 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 29th May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Sun, 29th May 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we established, there is David K. This PSC and has 50,01-75% shares. The second one in the PSC register is Hugh J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
David K.
Notified on | 13 July 2019 |
Nature of control: |
50,01-75% shares |
Hugh J.
Notified on | 1 May 2018 |
Ceased on | 13 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-30 | 2022-05-29 |
Balance Sheet | ||||
Cash Bank On Hand | 234 | 62 589 | ||
Current Assets | 138 568 | 181 757 | 112 207 | 104 230 |
Debtors | 138 334 | 119 168 | ||
Net Assets Liabilities | 1 552 | 2 506 | 7 928 | 12 450 |
Other Debtors | 3 667 | 11 000 | ||
Property Plant Equipment | 337 000 | |||
Other | ||||
Version Production Software | 2 022 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 337 000 | |||
Bank Borrowings | 170 891 | |||
Creditors | 140 120 | 350 372 | 321 728 | 332 505 |
Loans From Directors | 139 400 | 350 372 | ||
Net Current Assets Liabilities | 1 552 | 168 615 | 209 521 | 228 275 |
Other Creditors | 720 | |||
Property Plant Equipment Gross Cost | 337 000 | |||
Total Assets Less Current Liabilities | 1 552 | 168 385 | 127 479 | 108 725 |
Fixed Assets | 337 000 | 337 000 | 337 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 13th August 2023 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
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