Almgren Limited is a private limited company that can be found at 34 Maidenburgh Street, Colchester CO1 1UB. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-11-20, this 6-year-old company is run by 1 director.
Director Malin A., appointed on 20 November 2017.
The company is classified as "dental practice activities" (SIC code: 86230).
The last confirmation statement was filed on 2022-11-19 and the due date for the next filing is 2023-12-03. Additionally, the accounts were filed on 29 March 2022 and the next filing is due on 29 December 2023.
| Office Address | 34 Maidenburgh Street |
| Town | Colchester |
| Post code | CO1 1UB |
| Country of origin | United Kingdom |
| Registration Number | 11071103 |
| Date of Incorporation | Mon, 20th Nov 2017 |
| Industry | Dental practice activities |
| End of financial Year | 29th March |
| Company age | 7 years old |
| Account next due date | Fri, 29th Dec 2023 (119 days after) |
| Account last made up date | Tue, 29th Mar 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 20 November 2017
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Malin A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Malin A.
| Notified on | 20 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-29 | 2023-03-29 |
| Balance Sheet | |||||||
| Current Assets | 28 361 | 28 361 | 29 295 | 46 190 | 80 736 | 86 059 | |
| Net Assets Liabilities | 100 | 102 | 102 | 12 865 | 1 851 | 890 | 15 980 |
| Cash Bank On Hand | 16 726 | 51 442 | 56 402 | ||||
| Debtors | 22 964 | 22 794 | 23 157 | ||||
| Other Debtors | 19 236 | 21 074 | 21 252 | ||||
| Total Inventories | 6 500 | 6 500 | 6 500 | ||||
| Property Plant Equipment | 224 544 | 222 706 | |||||
| Other | |||||||
| Version Production Software | 1 | 1 | |||||
| Average Number Employees During Period | 5 | 5 | 8 | 8 | 8 | ||
| Creditors | 92 316 | 92 316 | 426 383 | 479 204 | 436 270 | 385 700 | |
| Fixed Assets | 540 684 | 540 684 | 499 417 | 483 544 | 444 706 | 417 407 | |
| Net Current Assets Liabilities | 63 955 | 63 955 | 455 678 | -2 489 | -2 320 | -8 049 | |
| Total Assets Less Current Liabilities | 100 | 476 729 | 476 729 | 955 095 | 481 055 | 442 386 | 409 358 |
| Accumulated Amortisation Impairment Intangible Assets | 111 000 | 148 000 | 185 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 974 | 26 525 | 2 666 | ||||
| Bank Borrowings Overdrafts | 479 204 | 436 270 | 38 889 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 37 000 | 37 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 551 | 1 159 | |||||
| Intangible Assets | 259 000 | 222 000 | 185 000 | ||||
| Intangible Assets Gross Cost | 370 000 | 370 000 | |||||
| Other Creditors | 271 | 569 | 1 660 | ||||
| Other Taxation Social Security Payable | 13 477 | 40 746 | 52 993 | ||||
| Property Plant Equipment Gross Cost | 241 518 | 249 231 | 207 999 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 226 | 7 678 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 713 | 18 412 | |||||
| Trade Creditors Trade Payables | 146 | 158 | 566 | ||||
| Trade Debtors Trade Receivables | 3 728 | 1 720 | 1 905 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 29th March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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