Founded in 2016, Almi Cars, classified under reg no. 10304240 is a active - proposal to strike off company. Currently registered at 57 Ruskin Avenue SS2 5HB, Southend-on-sea the company has been in the business for eight years. Its financial year was closed on 4th December and its latest financial statement was filed on 2022-12-04.
| Office Address | 57 Ruskin Avenue |
| Town | Southend-on-sea |
| Post code | SS2 5HB |
| Country of origin | United Kingdom |
| Registration Number | 10304240 |
| Date of Incorporation | Mon, 1st Aug 2016 |
| Industry | Renting and leasing of cars and light motor vehicles |
| End of financial Year | 4th December |
| Company age | 8 years old |
| Account next due date | Wed, 4th Sep 2024 (131 days left) |
| Account last made up date | Sun, 4th Dec 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 01 August 2016
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Ashrafur A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ashrafur A.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2021-12-04 | 2022-12-04 |
| Net Worth | -485 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 443 | 247 | 111 | 211 | |||
| Net Assets Liabilities | 485 | 1 645 | -12 124 | -9 791 | 16 430 | 18 294 | 24 413 |
| Property Plant Equipment | 23 745 | 52 436 | 42 998 | 35 259 | |||
| Current Assets | 46 | 443 | 211 | 231 | 40 | ||
| Net Assets Liabilities Including Pension Asset Liability | -485 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -485 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | 2 021 | ||||
| Accrued Liabilities | 600 | 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 568 | 23 078 | 32 516 | 40 255 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 47 269 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Bank Borrowings | 15 000 | 14 500 | |||||
| Creditors | 29 488 | 25 833 | 64 807 | 37 900 | 37 400 | 38 140 | 40 230 |
| Finance Lease Liabilities Present Value Total | 5 710 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 510 | 9 438 | 7 739 | ||||
| Loans From Directors | 20 123 | 64 207 | 37 400 | 37 400 | |||
| Net Current Assets Liabilities | -29 442 | 25 390 | -64 560 | -37 789 | 37 189 | 37 909 | 40 190 |
| Other Disposals Property Plant Equipment | 7 068 | ||||||
| Property Plant Equipment Gross Cost | 35 313 | 75 514 | 75 514 | 75 514 | |||
| Total Assets Less Current Liabilities | -485 | 1 645 | -12 124 | 5 209 | 1 930 | 4 302 | 12 422 |
| Fixed Assets | 28 957 | 23 745 | 35 259 | 33 607 | 27 768 | ||
| Creditors Due Within One Year | 29 488 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-03 filed on: 24th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy