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Almas Clothing Ltd BALCKBURN

Almas Clothing started in year 2015 as Private Limited Company with registration number 09390189. The Almas Clothing company has been functioning successfully for nine years now and its status is active. The firm's office is based in Balckburn at Unit 7 Atlas Works. Postal code: BB1 1DP.

The firm has 2 directors, namely Azhar H., Almas H.. Of them, Almas H. has been with the company the longest, being appointed on 15 January 2015 and Azhar H. has been with the company for the least time - from 1 September 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Almas Clothing Ltd Address / Contact

Office Address Unit 7 Atlas Works
Office Address2 River Street
Town Balckburn
Post code BB1 1DP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09390189
Date of Incorporation Thu, 15th Jan 2015
Industry Manufacture of other men's outerwear
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (189 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Fri, 20th Sep 2024 (2024-09-20)
Last confirmation statement dated Wed, 6th Sep 2023

Company staff

Azhar H.

Position: Director

Appointed: 01 September 2016

Almas H.

Position: Director

Appointed: 15 January 2015

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Azhar H. This PSC and has 25-50% shares. Another entity in the PSC register is Almas H. This PSC owns 25-50% shares.

Azhar H.

Notified on 1 September 2023
Nature of control: 25-50% shares

Almas H.

Notified on 1 January 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth14 168       
Balance Sheet
Cash Bank On Hand8 75315 90112 21116 6028 97033 87939 77812 226
Current Assets43 28978 664108 774101 32691 194166 506158 652129 617
Debtors34 01162 13395 81363 52480 374121 42792 64486 981
Net Assets Liabilities14 16839 47553 96255 81560 833106 479103 47688 190
Property Plant Equipment13 61520 31717 79215 12312 89512 93213 44713 215
Total Inventories52563075021 2001 85011 20026 23030 410
Cash Bank In Hand8 753       
Net Assets Liabilities Including Pension Asset Liability14 168       
Stocks Inventory525       
Tangible Fixed Assets13 615       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve14 068       
Shareholder Funds14 168       
Other
Accumulated Depreciation Impairment Property Plant Equipment2 9895 3618 50111 17013 51815 80014 98617 318
Administrative Expenses83 364135 232      
Average Number Employees During Period   1515151110
Cost Sales20 64223 747      
Creditors7 16431 87335 73917 96414 68238 07531 24717 549
Disposals Decrease In Depreciation Impairment Property Plant Equipment 657    3 258 
Disposals Property Plant Equipment 3 650    6 299 
Dividends Paid    4 0004 0004 0004 000
Fixed Assets13 61520 31717 79215 12312 89512 93213 44713 215
Gross Profit Loss100 960166 409      
Increase From Depreciation Charge For Year Property Plant Equipment 3 0293 1402 6692 3482 2822 4442 332
Interest Payable Similar Charges Finance Costs112      
Net Current Assets Liabilities36 12547 06775 81985 40277 405128 431127 405112 068
Operating Profit Loss17 59631 177      
Other Creditors35 57227 90939 64944 71028 57434 88437 37637 093
Prepayments Accrued Income    2 0409 1501 6331 008
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 2762 7842 0402 040   
Profit Loss14 06825 306      
Profit Loss On Ordinary Activities Before Tax17 58531 175      
Property Plant Equipment Gross Cost16 60425 67826 29326 29326 41328 73228 43330 533
Taxation Social Security Payable4 85412 41518 7869 11611 24227 2926 1868 531
Tax Tax Credit On Profit Or Loss On Ordinary Activities3 5175 869      
Total Additions Including From Business Combinations Property Plant Equipment 12 724615 1202 3196 0002 100
Total Assets Less Current Liabilities49 74067 38493 611100 52589 407141 363140 852125 283
Trade Creditors Trade Payables2 31019 45816 9538 8483 44010 78325 0619 018
Trade Debtors Trade Receivables34 01162 13395 81363 52478 334112 27791 01185 973
Turnover Revenue121 602190 156      
Creditors Due After One Year35 572       
Creditors Due Within One Year7 164       
Number Shares Allotted100       
Par Value Share1       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions16 604       
Tangible Fixed Assets Cost Or Valuation16 604       
Tangible Fixed Assets Depreciation2 989       
Tangible Fixed Assets Depreciation Charged In Period2 989       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Change to a person with significant control 2023/09/01
filed on: 7th, September 2023 		Free Download (2 pages)

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