Founded in 2015, Almade, classified under reg no. 09842909 is an active company. Currently registered at 8 Spur Road PO6 3EB, Portsmouth the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has 2 directors, namely Merrilees W., David W.. Of them, Merrilees W., David W. have been with the company the longest, being appointed on 27 October 2015. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Spur Road |
Office Address2 | Cosham |
Town | Portsmouth |
Post code | PO6 3EB |
Country of origin | United Kingdom |
Registration Number | 09842909 |
Date of Incorporation | Tue, 27th Oct 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (87 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
Last confirmation statement dated | Wed, 26th Oct 2022 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Merrilees W. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is David W. This PSC owns 25-50% shares.
Merrilees W.
Notified on | 26 October 2016 |
Nature of control: |
25-50% shares |
David W.
Notified on | 26 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 2 523 | ||||||
Balance Sheet | |||||||
Current Assets | 16 318 | 29 408 | 28 507 | 19 581 | 20 590 | 18 662 | 22 472 |
Net Assets Liabilities | 2 523 | 1 129 | 2 659 | 664 | 930 | 875 | |
Cash Bank In Hand | 14 481 | ||||||
Debtors | 1 837 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 523 | ||||||
Tangible Fixed Assets | 466 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 2 521 | ||||||
Shareholder Funds | 2 523 | ||||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 28 628 | 26 110 | 19 113 | 19 807 | 17 897 | 18 271 | |
Fixed Assets | 466 | 349 | 262 | 196 | 147 | 110 | 82 |
Net Current Assets Liabilities | 2 057 | 780 | 2 397 | 468 | 783 | 765 | |
Total Assets Less Current Liabilities | 2 523 | 1 129 | 2 659 | 664 | 930 | 875 | |
Creditors Due Within One Year | 14 261 | ||||||
Number Shares Allotted | 2 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 | ||||||
Tangible Fixed Assets Additions | 621 | ||||||
Tangible Fixed Assets Cost Or Valuation | 621 | ||||||
Tangible Fixed Assets Depreciation | 155 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 155 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 26th Oct 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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