Almeida Enterprises Limited is a private limited company situated at 43 Lancaster Park Road, Harrogate HG2 7SN. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-07-17, this 6-year-old company is run by 1 director.
Director Delicia A., appointed on 17 July 2017.
The company is officially classified as "information technology consultancy activities" (Standard Industrial Classification code: 62020), "other information technology service activities" (SIC code: 62090), "web portals" (SIC code: 63120).
The latest confirmation statement was sent on 2023-07-16 and the due date for the subsequent filing is 2024-07-30. Likewise, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 43 Lancaster Park Road |
| Town | Harrogate |
| Post code | HG2 7SN |
| Country of origin | United Kingdom |
| Registration Number | 10867826 |
| Date of Incorporation | Mon, 17th Jul 2017 |
| Industry | Information technology consultancy activities |
| Industry | Other information technology service activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 17 July 2017
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Delicia A. This PSC and has 75,01-100% shares.
Delicia A.
| Notified on | 17 July 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 095 | 19 955 | 18 221 | 28 001 | 24 712 | 37 409 |
| Current Assets | 19 223 | 19 955 | 20 141 | 28 001 | 34 741 | 37 409 |
| Debtors | 4 128 | 1 920 | 10 029 | |||
| Net Assets Liabilities | 3 017 | 2 626 | 7 369 | 9 744 | 16 935 | 24 696 |
| Property Plant Equipment | 1 243 | 941 | 638 | 334 | 1 718 | 1 289 |
| Other | ||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 304 | 606 | 909 | 1 213 | 1 976 | 2 405 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 147 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 3 982 | 18 270 | 13 410 | 18 591 | 19 524 | 14 002 |
| Fixed Assets | 1 243 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 304 | 303 | 303 | 304 | 763 | 429 |
| Loans From Directors | 98 | 260 | 302 | 377 | 377 | 377 |
| Net Current Assets Liabilities | 15 241 | 1 685 | 6 731 | 9 410 | 15 217 | 23 407 |
| Other Creditors | 2 | 2 | 3 | 5 | ||
| Property Plant Equipment Gross Cost | 1 547 | 1 547 | 1 547 | 1 547 | 3 694 | 3 694 |
| Recoverable Value-added Tax | 429 | |||||
| Taxation Social Security Payable | 17 093 | 18 010 | 11 099 | 13 206 | 10 650 | 11 343 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 547 | |||||
| Total Assets Less Current Liabilities | 16 484 | |||||
| Trade Creditors Trade Payables | 259 | |||||
| Trade Debtors Trade Receivables | 4 128 | 1 920 | 9 600 | |||
| Value-added Tax Payable | 2 007 | 5 006 | 8 494 | 2 277 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 16th July 2023 filed on: 19th, July 2023 |
confirmation statement | Free Download (3 pages) |
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