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AlmaC&Moor Property Services Limited HATCH END

AlmaC&Moor Property Services started in year 2015 as Private Limited Company with registration number 09506168. The AlmaC&Moor Property Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hatch End at Avondale House. Postal code: HA5 4HS.

The company has one director. Boon T., appointed on 24 March 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

AlmaC&Moor Property Services Limited Address / Contact

Office Address Avondale House
Office Address2 262 Uxbridge Road
Town Hatch End
Post code HA5 4HS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09506168
Date of Incorporation Tue, 24th Mar 2015
Industry Management of real estate on a fee or contract basis
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 12th Apr 2024 (2024-04-12)
Last confirmation statement dated Wed, 29th Mar 2023

Company staff

Boon T.

Position: Director

Appointed: 24 March 2015

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Marcus T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Alexander T. This PSC owns 25-50% shares and has 25-50% voting rights.

Marcus T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Alexander T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-232016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth 873      
Balance Sheet
Cash Bank On Hand 53 81664 78589 62583 71278 74694 14996 161
Current Assets 54 59775 54089 62583 71279 99694 14998 361
Debtors 78110 755  1 250 2 200
Net Assets Liabilities 8739549686263 95012 83717 710
Property Plant Equipment 224842631474355266200
Intangible Fixed Assets449       
Tangible Fixed Assets 224      
Reserves/Capital
Called Up Share Capital 100      
Profit Loss Account Reserve 773      
Shareholder Funds 873      
Other
Accumulated Depreciation Impairment Property Plant Equipment 2255057168739921 0811 147
Additions Other Than Through Business Combinations Property Plant Equipment  898     
Average Number Employees During Period     33 
Corporation Tax Payable  10 8667 5585 1301 9113 9814 689
Creditors 53 94875 42889 28883 56080 19181 57880 851
Increase From Depreciation Charge For Year Property Plant Equipment  2802111571198966
Net Current Assets Liabilities 6491123371523 59512 57117 510
Other Creditors  64 56281 73078 43078 28077 59776 162
Property Plant Equipment Gross Cost 4491 3471 3471 3471 3471 3471 347
Total Assets Less Current Liabilities 8739549686263 95012 83717 710
Trade Debtors Trade Receivables  10 755  1 250 2 200
Advances Credits Directors  63 71280 88077 58076 58075 89774 463
Advances Credits Made In Period Directors   17 1683 3001 0006831 434
Cash Bank 53 816      
Creditors Due Within One Year 53 948      
Number Shares Allotted 100      
Par Value Share 1      
Share Capital Allotted Called Up Paid -100      
Tangible Fixed Assets Depreciation 225      
Tangible Fixed Assets Depreciation Charged In Period 225      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 8th, December 2023 		Free Download (7 pages)

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