Alma Convenience Store started in year 2015 as Private Limited Company with registration number 09522629. The Alma Convenience Store company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 6-8 Alma Street. Postal code: E15 1QA.
The company has one director. Deniz E., appointed on 1 April 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6-8 Alma Street |
Town | London |
Post code | E15 1QA |
Country of origin | United Kingdom |
Registration Number | 09522629 |
Date of Incorporation | Wed, 1st Apr 2015 |
Industry | |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Deniz E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Deniz E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 2 551 | 8 203 | 4 545 | 15 529 | 11 675 | 3 600 | 5 030 | 429 |
Current Assets | 38 023 | 53 003 | 54 247 | 67 297 | 73 401 | 58 424 | 81 317 | 105 498 |
Debtors | 1 567 | 1 567 | 1 567 | 1 567 | 685 | |||
Net Assets Liabilities | 5 528 | 2 887 | 1 304 | 5 832 | 308 | 6 784 | 8 458 | 10 436 |
Other Debtors | 1 567 | 685 | ||||||
Property Plant Equipment | 42 500 | 35 000 | 29 553 | 40 492 | 30 608 | 19 199 | 36 970 | 23 764 |
Total Inventories | 33 905 | 43 233 | 48 135 | 50 201 | 61 726 | 54 139 | 76 287 | 105 069 |
Cash Bank In Hand | 2 551 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 528 | |||||||
Stocks Inventory | 33 905 | |||||||
Tangible Fixed Assets | 42 500 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 5 527 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 500 | 15 000 | 22 862 | 34 042 | 45 451 | 56 860 | 57 738 | 70 944 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 415 | 22 119 | 1 525 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||
Bank Borrowings | 50 000 | 42 901 | 32 253 | |||||
Creditors | 4 558 | 14 679 | 15 717 | 23 178 | 24 922 | 20 839 | 21 928 | 16 573 |
Fixed Assets | 40 492 | 30 608 | 19 199 | 36 970 | 23 764 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 500 | 7 862 | 11 180 | 11 409 | 11 409 | 13 206 | ||
Net Current Assets Liabilities | 33 465 | 38 324 | 38 530 | 44 119 | 48 479 | 37 585 | 59 389 | 88 925 |
Other Creditors | 23 178 | 24 922 | 20 839 | 21 928 | 16 573 | |||
Property Plant Equipment Gross Cost | 50 000 | 50 000 | 52 415 | 74 534 | 76 059 | 76 059 | 94 708 | 94 708 |
Total Assets Less Current Liabilities | 75 965 | 73 324 | 68 083 | 84 611 | 79 087 | 56 784 | 96 359 | 112 689 |
Trade Creditors Trade Payables | 4 558 | 14 679 | 15 717 | |||||
Trade Debtors Trade Receivables | 1 567 | 1 567 | 1 567 | |||||
Capital Employed | 5 528 | |||||||
Creditors Due After One Year | 70 437 | |||||||
Creditors Due Within One Year | 4 558 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 50 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 50 000 | |||||||
Tangible Fixed Assets Depreciation | 7 500 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 500 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 14th, December 2023 |
accounts | Free Download (10 pages) |
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