Founded in 2015, Alma Studio Of Excellence, classified under reg no. 09708122 is an active company. Currently registered at Unit 10 Faraday Court, Rankine Road Faraday Court RG24 8PF, Basingstoke the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Erin O., Andrew G.. Of them, Andrew G. has been with the company the longest, being appointed on 19 January 2018 and Erin O. has been with the company for the least time - from 1 July 2020. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Unit 10 Faraday Court, Rankine Road Faraday Court |
| Office Address2 | Rankine Road |
| Town | Basingstoke |
| Post code | RG24 8PF |
| Country of origin | United Kingdom |
| Registration Number | 09708122 |
| Date of Incorporation | Wed, 29th Jul 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (9 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 01 July 2020
Position: Director
Appointed: 19 January 2018
The register of persons with significant control that own or control the company consists of 3 names. As we established, there is Andrew G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Aldina G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Sergio D., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew G.
| Notified on | 10 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Aldina G.
| Notified on | 6 April 2016 |
| Ceased on | 1 July 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Sergio D.
| Notified on | 6 April 2016 |
| Ceased on | 1 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% 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 |
| Balance Sheet | ||||||||
| Current Assets | 53 574 | 36 296 | 34 837 | 36 840 | 135 928 | 110 483 | 175 450 | 286 406 |
| Net Assets Liabilities | 2 750 | 20 517 | 437 | 10 361 | 24 394 | 65 063 | 123 377 | 217 627 |
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 12 539 | 4 208 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 15 578 | 13 201 | 16 894 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 039 | 13 201 | 21 102 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | 4 | 2 | |
| Capital Reserves | 2 750 | |||||||
| Creditors | 17 500 | 12 500 | 7 500 | 2 500 | 76 667 | 76 667 | 56 666 | 36 241 |
| Creditors Due After One Year | 17 500 | |||||||
| Creditors Due Within One Year | 41 995 | |||||||
| Fixed Assets | 8 671 | 33 533 | 28 113 | 20 455 | 15 043 | 88 156 | 91 956 | 102 125 |
| Net Assets Liability Excluding Pension Asset Liability | 2 750 | |||||||
| Net Current Assets Liabilities | 11 579 | -516 | -20 176 | -7 594 | 86 018 | 53 574 | 88 087 | 151 743 |
| Total Assets Less Current Liabilities | 20 250 | 33 017 | 7 937 | 12 861 | 101 061 | 141 730 | 180 043 | 253 868 |
| Advances Credits Directors | 9 665 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (5 pages) |
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