Almau Limited NEWCASTLE UPON TYNE


Almau Limited was officially closed on 2021-03-23. Almau was a private limited company that was situated at Almau Ltd, Ilford Road, Newcastle Upon Tyne, NE2 3NX. Its total net worth was valued to be approximately -2318 pounds, and the fixed assets that belonged to the company amounted to 787 pounds. This company (formed on 2013-10-28) was run by 1 director.
Director Connor H. who was appointed on 30 March 2017.

The company was categorised as "retail sale of clothing in specialised stores" (47710). The latest confirmation statement was filed on 2019-07-14 and last time the accounts were filed was on 31 December 2018. 2015-07-14 is the date of the last annual return.

Almau Limited Address / Contact

Office Address Almau Ltd
Office Address2 Ilford Road
Town Newcastle Upon Tyne
Post code NE2 3NX
Country of origin United Kingdom

Company Information / Profile

Registration Number 08750182
Date of Incorporation Mon, 28th Oct 2013
Date of Dissolution Tue, 23rd Mar 2021
Industry Retail sale of clothing in specialised stores
End of financial Year 31st December
Company age 8 years old
Account next due date Thu, 31st Dec 2020
Account last made up date Mon, 31st Dec 2018
Next confirmation statement due date Tue, 25th Aug 2020
Last confirmation statement dated Sun, 14th Jul 2019

Company staff

Connor H.

Position: Director

Appointed: 30 March 2017

Karla Y.

Position: Secretary

Appointed: 03 August 2015

Resigned: 19 April 2019

Anna M.

Position: Director

Appointed: 03 August 2015

Resigned: 30 March 2017

Joshua W.

Position: Director

Appointed: 28 October 2013

Resigned: 03 August 2015

People with significant control

Hadano Holdings Limited

Engineering Property Services Ltd Ilford Road, Newcastle Upon Tyne, NE2 3NX, England

Legal authority Uk Law
Legal form Limited Company
Country registered England
Place registered Registrar Of Companies In England And Wales
Registration number 10057924
Notified on 6 April 2016
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312016-12-312017-12-312018-12-31
Net Worth-1 531-6 303   
Balance Sheet
Cash Bank In Hand7 02026 865   
Cash Bank On Hand 26 8651 5722 2161 490
Current Assets9 33431 06932 72635 29432 694
Debtors1 68810030 30131 43631 204
Intangible Fixed Assets787700   
Other Debtors 10030 30131 43630 707
Property Plant Equipment 732586469 
Stocks Inventory6264 104   
Total Inventories 4 1048531 642 
Net Assets Liabilities Including Pension Asset Liability-1 531-6 303   
Tangible Fixed Assets 732   
Reserves/Capital
Called Up Share Capital100100   
Profit Loss Account Reserve-1 631-6 403   
Shareholder Funds-1 531-6 303   
Other
Accumulated Amortisation Impairment Intangible Assets 175262350 
Accumulated Depreciation Impairment Property Plant Equipment 183329446 
Average Number Employees During Period  222
Creditors 38 80443 00447 13348 763
Creditors Due Within One Year11 65238 804   
Disposals Decrease In Amortisation Impairment Intangible Assets    438
Disposals Decrease In Depreciation Impairment Property Plant Equipment    540
Disposals Intangible Assets    875
Disposals Property Plant Equipment    915
Fixed Assets7871 4321 199994 
Increase From Amortisation Charge For Year Intangible Assets  878888
Increase From Depreciation Charge For Year Property Plant Equipment  14611794
Intangible Assets 700613525 
Intangible Assets Gross Cost 875875875 
Intangible Fixed Assets Additions875    
Intangible Fixed Assets Aggregate Amortisation Impairment88175   
Intangible Fixed Assets Amortisation Charged In Period8887   
Intangible Fixed Assets Cost Or Valuation875875   
Net Current Assets Liabilities-2 318-7 735-10 278-11 839-16 069
Number Shares Allotted1 0001 000   
Other Creditors 36 37442 99247 12148 751
Other Taxation Social Security Payable 2 430   
Par Value Share100   
Property Plant Equipment Gross Cost 915915915 
Recoverable Value-added Tax    497
Share Capital Allotted Called Up Paid100100   
Total Assets Less Current Liabilities-1 531-6 303-9 079-10 845-16 069
Tangible Fixed Assets Additions 915   
Tangible Fixed Assets Cost Or Valuation 915   
Tangible Fixed Assets Depreciation 183   
Tangible Fixed Assets Depreciation Charged In Period 183   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Resolution
Final Gazette dissolved via compulsory strike-off
filed on: 23rd, March 2021
Free Download (1 page)

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