Almerek started in year 2014 as Private Limited Company with registration number 09359322. The Almerek company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 117a Munster Road. Postal code: SW6 6DH.
The firm has one director. Sarah E., appointed on 17 December 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 117a Munster Road |
| Town | London |
| Post code | SW6 6DH |
| Country of origin | United Kingdom |
| Registration Number | 09359322 |
| Date of Incorporation | Wed, 17th Dec 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 17 December 2014
The register of persons with significant control that own or have control over the company consists of 3 names. As we identified, there is Zamira I. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Aigerim S. This PSC owns 25-50% shares. Moving on, there is Abay J., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Zamira I.
| Notified on | 15 December 2016 |
| Nature of control: |
25-50% shares |
Aigerim S.
| Notified on | 15 December 2016 |
| Nature of control: |
25-50% shares |
Abay J.
| Notified on | 15 December 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -17 909 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 125 088 | 135 187 | 201 034 | 162 397 | 235 630 | 97 550 | 85 581 | 111 762 |
| Net Assets Liabilities | -17 909 | -459 | -5 571 | 27 057 | 34 059 | 96 591 | 160 600 | 225 947 |
| Cash Bank In Hand | 54 901 | |||||||
| Debtors | 70 187 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -17 909 | |||||||
| Tangible Fixed Assets | 5 316 981 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 3 | |||||||
| Profit Loss Account Reserve | -17 912 | |||||||
| Shareholder Funds | -17 909 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 425 | 3 950 | 4 696 | 3 800 | 4 160 | 5 942 | 5 585 | 7 090 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 5 456 553 | 5 429 777 | 5 473 029 | 5 372 227 | 5 412 966 | 5 210 548 | 5 136 469 | 5 082 747 |
| Fixed Assets | 5 316 981 | 5 285 454 | 5 253 927 | 5 222 399 | 5 190 873 | 5 190 873 | 5 190 873 | 5 190 873 |
| Net Current Assets Liabilities | -5 334 890 | -5 281 963 | -5 254 802 | -5 191 542 | -5 152 654 | -5 088 340 | -5 024 688 | -4 957 836 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 25 326 | 12 627 | 17 193 | 18 288 | 24 682 | 24 658 | 26 200 | 13 149 |
| Total Assets Less Current Liabilities | -17 909 | 3 491 | -875 | 30 857 | 38 219 | 102 533 | 166 185 | 233 037 |
| Creditors Due Within One Year | 5 459 978 | |||||||
| Number Shares Allotted | 3 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 3 | |||||||
| Tangible Fixed Assets Additions | 5 348 508 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 348 508 | |||||||
| Tangible Fixed Assets Depreciation | 31 527 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 31 527 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 17th Dec 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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