Almastone Services Limited is a private limited company located at Thomas House, 84 Eccleston Square, London SW1V 1PX. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-13, this 8-year-old company is run by 3 directors.
Director Alfredo M., appointed on 13 July 2017. Director Matthew H., appointed on 13 July 2017. Director James-Scott W., appointed on 13 July 2017.
The company is officially categorised as "financial management" (Standard Industrial Classification code: 70221).
The latest confirmation statement was sent on 2023-07-12 and the deadline for the next filing is 2024-07-26. What is more, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Thomas House |
| Office Address2 | 84 Eccleston Square |
| Town | London |
| Post code | SW1V 1PX |
| Country of origin | United Kingdom |
| Registration Number | 10865589 |
| Date of Incorporation | Thu, 13th Jul 2017 |
| Industry | Financial management |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (288 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 13 July 2017
Position: Director
Appointed: 13 July 2017
Position: Director
Appointed: 13 July 2017
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 152 900 | 797 170 | 1 771 030 | 1 262 015 |
| Current Assets | 501 912 | 1 426 364 | 2 046 394 | 1 582 349 |
| Debtors | 349 012 | 629 194 | 275 364 | 320 334 |
| Net Assets Liabilities | 385 300 | 726 339 | 1 173 117 | 502 557 |
| Other Debtors | 40 324 | 57 630 | 40 517 | 239 774 |
| Property Plant Equipment | 11 587 | 12 910 | 8 791 | 6 646 |
| Other | ||||
| Accrued Liabilities | 23 588 | 508 825 | 550 519 | 500 557 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 303 | 14 370 | 21 953 | 27 265 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 890 | 8 390 | 4 384 | 3 167 |
| Amounts Owed By Related Parties | 241 094 | 500 915 | 128 924 | |
| Amounts Owed To Related Parties | 218 576 | |||
| Average Number Employees During Period | 7 | 9 | 13 | 14 |
| Creditors | 125 997 | 710 482 | 880 398 | 1 085 175 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -920 | |||
| Disposals Property Plant Equipment | -920 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 303 | 7 067 | 8 503 | 5 312 |
| Net Current Assets Liabilities | 375 915 | 715 882 | 1 165 996 | 497 174 |
| Other Creditors | 11 907 | 691 | 2 817 | |
| Prepayments | 67 594 | 70 649 | 105 923 | 80 560 |
| Property Plant Equipment Gross Cost | 18 890 | 27 280 | 30 744 | 33 911 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 202 | 2 453 | 1 670 | 1 263 |
| Taxation Social Security Payable | 1 571 | 43 586 | 33 223 | 56 623 |
| Total Assets Less Current Liabilities | 387 502 | 728 792 | 1 174 787 | 503 820 |
| Trade Creditors Trade Payables | 10 412 | 58 881 | 191 172 | 198 458 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/07/12 filed on: 15th, July 2024 |
confirmation statement | Free Download (4 pages) |
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