Alma Leather Limited in 125 Winchester Road CHANDLERS FORD

Alma Leather Limited CHANDLERS FORD

Founded in 1998, Alma Leather, classified under reg no. 03668434 is an active company. Currently registered at Fryern House SO53 2DR, Chandlers Ford the company has been in the business for 26 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022. Since Wednesday 27th January 1999 Alma Leather Limited is no longer carrying the name Palacedome.

Currently there are 2 directors in the the company, namely Patricia R. and Saeed K.. In addition one secretary - William G. - is with the firm. As of 17 May 2024, there were 3 ex directors - Waheed K., Mubashar S. and others listed below. There were no ex secretaries.

Alma Leather Limited Address / Contact

Office Address	Fryern House
Office Address2	125 Winchester Road
Town	Chandlers Ford
Post code	SO53 2DR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03668434
Date of Incorporation	Mon, 16th Nov 1998
Industry	Wholesale of hides, skins and leather
End of financial Year	30th June
Company age	26 years old
Account next due date	Sun, 31st Mar 2024 (47 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Thu, 30th Nov 2023 (2023-11-30)
Last confirmation statement dated	Wed, 16th Nov 2022

Company staff

Patricia R.

Position: Director

Appointed: 11 March 2023

Saeed K.

Position: Director

Appointed: 01 February 2000

William G.

Position: Secretary

Appointed: 02 December 1998

Waheed K.

Position: Director

Appointed: 01 February 2000

Resigned: 12 November 2002

Mubashar S.

Position: Director

Appointed: 02 December 1998

Resigned: 11 June 1999

Anthony B.

Position: Director

Appointed: 02 December 1998

Resigned: 01 May 2001

Hallmark Registrars Limited

Position: Nominee Director

Appointed: 16 November 1998

Resigned: 02 December 1998

Hallmark Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 16 November 1998

Resigned: 02 December 1998

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Saeed K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Saeed K.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

Palacedome	January 27, 1999

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30

Balance Sheet
Cash Bank On Hand	61 988	55 509	114 388	499 752	761 590	387 147	780 779	598 813
Current Assets	531 523	560 614	756 184	791 367	972 210	596 262	982 231	969 986
Debtors	370 487	338 844	448 141	147 021	54 093	50 293	40 852	227 398
Other Debtors	349 929	332 113	424 626	111 013	8 101	2 660	1 142	163 973
Total Inventories	99 048	166 261	193 655	144 594	156 527	158 822	160 600	143 775
Property Plant Equipment						1 651	2 535

Other
Accrued Liabilities Deferred Income	104 160	23 300	23 300	32 887	22 077	82 571	24 383	70 743
Accumulated Depreciation Impairment Property Plant Equipment						148	1 005	540
Amounts Owed To Directors							1 609	1 849
Average Number Employees During Period	6	6	5	6	6	6	7	6
Corporation Tax Payable	22 723	17 969	35 567	50 500	59 303	42 535	61 861	16 100
Creditors	353 600	343 308	389 352	409 652	556 179	360 020	689 238	704 129
Increase From Depreciation Charge For Year Property Plant Equipment						148	857	906
Net Current Assets Liabilities	177 923	217 306	366 832	381 715	416 031	236 242	292 993	265 857
Other Creditors	154 008	168 169	158 819	217 371	301 443	120 916	406 660	512 351
Other Taxation Social Security Payable	13 465	3 706	3 819	2 887	9 961	5 903	461	4 646
Prepayments Accrued Income				677	21 229	3 003	2 345	1 631
Property Plant Equipment Gross Cost						1 799	3 540	264
Total Additions Including From Business Combinations Property Plant Equipment						1 799	1 741	264
Total Assets Less Current Liabilities	177 923	217 306	366 832	381 715	416 031	237 893	295 528	267 750
Trade Creditors Trade Payables	33 596	127 403	139 337	71 098	132 403	71 897	163 144	80 558
Trade Debtors Trade Receivables	20 558	6 731	23 515	35 331	24 763	44 630	37 365	61 794
Value-added Tax Payable	25 648	2 761	28 510	34 909	30 992	36 198	31 120	17 882
Loans From Directors							1 609

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 14th, March 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 14th, March 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th June 2021 filed on: 30th, March 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th June 2020 filed on: 30th, March 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th June 2019 filed on: 25th, February 2020	accounts	Free Download (8 pages)
AA01	Accounting period extended to Sunday 30th June 2019. Originally it was Monday 31st December 2018 filed on: 21st, November 2018	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st December 2017 filed on: 8th, May 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2016 filed on: 26th, June 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st December 2015 filed on: 27th, September 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 16th November 2015 filed on: 23rd, December 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2014 filed on: 13th, October 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 16th November 2014 filed on: 30th, January 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st December 2013 filed on: 18th, August 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 16th November 2013 filed on: 12th, December 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st December 2012 filed on: 30th, September 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 16th November 2012 filed on: 26th, November 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st December 2011 filed on: 5th, November 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 16th November 2011 filed on: 6th, December 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Friday 31st December 2010 filed on: 30th, September 2011	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 16th November 2010 filed on: 3rd, December 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st December 2009 filed on: 5th, October 2010	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2008 filed on: 12th, January 2010	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 16th November 2009 filed on: 11th, December 2009	annual return	Free Download (4 pages)
363a	Period up to Wednesday 26th November 2008 - Annual return with full member list filed on: 26th, November 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 31st December 2007 filed on: 1st, November 2008	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st December 2006 filed on: 1st, February 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st December 2006 filed on: 1st, February 2008	accounts	Free Download (6 pages)
363a	Period up to Thursday 22nd November 2007 - Annual return with full member list filed on: 22nd, November 2007	annual return	Free Download (2 pages)
363a	Period up to Thursday 22nd November 2007 - Annual return with full member list filed on: 22nd, November 2007	annual return	Free Download (2 pages)
225	Accounting reference date shortened from 31/03/07 to 31/12/06 filed on: 25th, March 2007	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/03/07 to 31/12/06 filed on: 25th, March 2007	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 12th, February 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 12th, February 2007	accounts	Free Download (6 pages)
363a	Period up to Monday 18th December 2006 - Annual return with full member list filed on: 18th, December 2006	annual return	Free Download (2 pages)
363a	Period up to Monday 18th December 2006 - Annual return with full member list filed on: 18th, December 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 13th, April 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 13th, April 2006	accounts	Free Download (5 pages)
363a	Period up to Monday 5th December 2005 - Annual return with full member list filed on: 5th, December 2005	annual return	Free Download (2 pages)
363a	Period up to Monday 5th December 2005 - Annual return with full member list filed on: 5th, December 2005	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 5th, May 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 5th, May 2005	accounts	Free Download (5 pages)
363s	Period up to Wednesday 17th November 2004 - Annual return with full member list filed on: 17th, November 2004	annual return	Free Download (6 pages)
363s	Period up to Wednesday 17th November 2004 - Annual return with full member list filed on: 17th, November 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 18th, December 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 18th, December 2003	accounts	Free Download (6 pages)
363s	Period up to Tuesday 25th November 2003 - Annual return with full member list filed on: 25th, November 2003	annual return	Free Download (6 pages)
363s	Period up to Tuesday 25th November 2003 - Annual return with full member list filed on: 25th, November 2003	annual return	Free Download (6 pages)
363(287)	Registered office changed on 25/11/03	annual return
363s	Period up to Thursday 21st November 2002 - Annual return with full member list filed on: 21st, November 2002	annual return	Free Download (7 pages)
363s	Period up to Thursday 21st November 2002 - Annual return with full member list filed on: 21st, November 2002	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to Sunday 31st March 2002 filed on: 12th, September 2002	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Sunday 31st March 2002 filed on: 12th, September 2002	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Saturday 31st March 2001 filed on: 30th, April 2002	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Saturday 31st March 2001 filed on: 30th, April 2002	accounts	Free Download (6 pages)
363s	Period up to Tuesday 4th December 2001 - Annual return with full member list filed on: 4th, December 2001	annual return	Free Download (6 pages)
363s	Period up to Tuesday 4th December 2001 - Annual return with full member list filed on: 4th, December 2001	annual return	Free Download (6 pages)
363s	Period up to Sunday 10th December 2000 - Annual return with full member list filed on: 10th, December 2000	annual return	Free Download (7 pages)
363s	Period up to Sunday 10th December 2000 - Annual return with full member list filed on: 10th, December 2000	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to Friday 31st March 2000 filed on: 1st, August 2000	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Friday 31st March 2000 filed on: 1st, August 2000	accounts	Free Download (6 pages)
363s	Period up to Tuesday 30th November 1999 - Annual return with full member list filed on: 30th, November 1999	annual return	Free Download (6 pages)
363(190)	Location of debenture register address changed	annual return
363s	Period up to Tuesday 30th November 1999 - Annual return with full member list filed on: 30th, November 1999	annual return	Free Download (6 pages)
225	Accounting reference date extended from 30/11/99 to 31/03/00 filed on: 24th, May 1999	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/11/99 to 31/03/00 filed on: 24th, May 1999	accounts	Free Download (1 page)

Alma Leather Limited CHANDLERS FORD

Alma Leather Limited Address / Contact

Company Information / Profile

Company staff

Patricia R.

Saeed K.

William G.

Waheed K.

Mubashar S.

Anthony B.

Hallmark Registrars Limited

Hallmark Secretaries Limited

People with significant control

Company previous names

Annual reports financial information

Company filings

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