Founded in 2015, Allmar Engineering, classified under reg no. SC512076 is a active - proposal to strike off company. Currently registered at 22 Lochinch Place AB12 3SJ, Aberdeen the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Mon, 31st Jul 2023.
Office Address | 22 Lochinch Place |
Town | Aberdeen |
Post code | AB12 3SJ |
Country of origin | United Kingdom |
Registration Number | SC512076 |
Date of Incorporation | Fri, 31st Jul 2015 |
Industry | Engineering design activities for industrial process and production |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Wed, 30th Apr 2025 (357 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The register of PSCs who own or control the company consists of 1 name. As we found, there is Allan M. The abovementioned PSC and has 75,01-100% shares.
Allan M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 33 867 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 45 248 | |||||||
Cash Bank On Hand | 45 248 | 15 632 | 8 101 | 23 357 | 26 200 | 21 030 | 16 216 | 12 975 |
Current Assets | 53 701 | 25 533 | 18 663 | 32 271 | 34 655 | 29 878 | 26 174 | 13 120 |
Debtors | 8 453 | 9 901 | 10 562 | 8 914 | 8 455 | 8 848 | 9 958 | 145 |
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 33 865 | |||||||
Shareholder Funds | 33 867 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 16 889 | 18 941 | 16 119 | 17 509 | 849 | |||
Creditors | 19 834 | 20 440 | 16 935 | 18 542 | 19 660 | 16 165 | 17 818 | 1 143 |
Creditors Due Within One Year | 19 834 | |||||||
Net Current Assets Liabilities | 33 867 | 5 093 | 1 728 | 13 729 | 14 995 | 13 713 | 8 356 | 11 977 |
Number Shares Allotted | 2 | |||||||
Other Creditors | 515 | 773 | 773 | 1 123 | ||||
Other Taxation Social Security Payable | 19 319 | 19 667 | 16 162 | -398 | -134 | |||
Par Value Share | 1 | |||||||
Recoverable Value-added Tax | 60 | 54 | 78 | 145 | ||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Total Assets Less Current Liabilities | 33 867 | 5 093 | 1 728 | 13 729 | 14 995 | 13 713 | 8 356 | 11 977 |
Trade Debtors Trade Receivables | 8 453 | 9 901 | 10 562 | 8 914 | 8 395 | 8 794 | 9 880 | |
Accrued Liabilities | 404 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
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