Almeka Limited is a private limited company registered at 77 Westminster Road, London N9 8RD. Its net worth is estimated to be around 100 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2010-06-04, this 13-year-old company is run by 1 director.
Director Aldo D., appointed on 05 June 2011.
The company is classified as "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The last confirmation statement was filed on 2023-08-15 and the deadline for the subsequent filing is 2024-08-29. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 77 Westminster Road |
| Town | London |
| Post code | N9 8RD |
| Country of origin | United Kingdom |
| Registration Number | 07273710 |
| Date of Incorporation | Fri, 4th Jun 2010 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 05 June 2011
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Aldo D. This PSC and has 75,01-100% shares.
Aldo D.
| Notified on | 12 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | 100 | -354 | -8 914 | -15 246 | -47 996 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 1 851 | 1 | 296 | 1 282 | 1 206 | 2 227 | 19 | 1 937 | |||||
| Current Assets | 100 | 449 446 | 476 286 | 532 165 | 1 045 053 | 1 019 271 | 984 836 | 22 001 | 21 477 | 23 081 | 7 913 | 9 794 | |
| Debtors | 100 | 2 802 | 5 216 | 6 304 | 39 649 | 63 168 | 18 839 | 20 719 | 20 271 | 20 854 | 7 894 | 7 857 | |
| Net Assets Liabilities | -47 996 | -162 407 | -183 694 | -5 926 | 257 042 | 250 600 | 367 361 | 377 938 | |||||
| Property Plant Equipment | 1 150 000 | 1 500 000 | |||||||||||
| Total Inventories | 1 003 553 | 956 102 | 965 701 | ||||||||||
| Cash Bank In Hand | 329 624 | 199 470 | 83 650 | 1 851 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | -354 | -8 914 | -15 246 | -47 996 | |||||||
| Other Debtors | 100 | 2 802 | 5 316 | ||||||||||
| Stocks Inventory | 117 020 | 271 600 | 442 211 | 1 003 553 | |||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -454 | -9 014 | -15 346 | -48 096 | |||||||||
| Shareholder Funds | 100 | 100 | -354 | -8 914 | -15 246 | -47 996 | |||||||
| Other | |||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -365 | -365 | -770 | -790 | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 541 | 9 083 | 13 624 | -4 541 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Balances Amounts Owed To Related Parties | 603 319 | 32 025 | 47 904 | 66 002 | |||||||||
| Creditors | 1 093 049 | 667 976 | 53 630 | 65 298 | 76 653 | 1 139 447 | 1 139 447 | 1 129 626 | |||||
| Fixed Assets | 1 150 000 | 1 518 165 | 1 513 623 | 1 659 082 | 1 654 541 | ||||||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 283 500 | ||||||||||||
| Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 283 500 | 121 500 | |||||||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 150 000 | ||||||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 541 | 4 542 | 4 541 | ||||||||||
| Intangible Assets | 18 165 | 13 623 | 9 082 | 4 541 | |||||||||
| Intangible Assets Gross Cost | 22 706 | 22 706 | 22 706 | ||||||||||
| Investment Property | 1 500 000 | 1 500 000 | 1 650 000 | 1 650 000 | |||||||||
| Investment Property Fair Value Model | 1 500 000 | 1 500 000 | 1 650 000 | ||||||||||
| Net Current Assets Liabilities | 100 | -354 | -8 914 | -15 246 | 1 045 053 | 351 295 | 931 206 | -43 297 | -54 811 | -56 711 | -56 504 | -51 187 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 150 000 | 1 500 000 | |||||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 66 500 | 66 500 | 95 000 | 95 000 | |||||||||
| Total Additions Including From Business Combinations Intangible Assets | 22 706 | ||||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 150 000 | ||||||||||||
| Total Assets Less Current Liabilities | 100 | 449 446 | 476 386 | -15 246 | 1 045 053 | 351 295 | 931 206 | 1 106 703 | 1 462 989 | 1 456 912 | 1 602 578 | 1 603 354 | |
| Total Increase Decrease From Revaluations Property Plant Equipment | 350 000 | ||||||||||||
| Director Remuneration | 8 580 | 8 580 | 8 580 | 8 580 | |||||||||
| Creditors Due After One Year | 449 800 | 485 300 | 547 411 | 1 093 049 | |||||||||
| Creditors Due Within One Year | 449 800 | 485 200 | 547 411 | ||||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||||
| Other Creditors Due Within One Year | 448 000 | ||||||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||||
| Amount Specific Advance Or Credit Directors | 67 300 | 141 160 | |||||||||||
| Trade Creditors Within One Year | 1 800 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 15th Aug 2023 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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