Almka Media Ltd is a private limited company registered at Acumen Accountants & Advisors Ltd Inverurie Business Hub, Burghmuir Circle, Inverurie AB51 4FS. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-10-02, this 3-year-old company is run by 1 director.
Director Anneka M., appointed on 02 October 2020.
The company is categorised as "video production activities" (Standard Industrial Classification: 59112). According to CH information there was a change of name on 2021-04-07 and their previous name was Almka Ltd.
The last confirmation statement was filed on 2022-10-01 and the due date for the next filing is 2023-10-15. Moreover, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Acumen Accountants & Advisors Ltd Inverurie Business Hub |
| Office Address2 | Burghmuir Circle |
| Town | Inverurie |
| Post code | AB51 4FS |
| Country of origin | United Kingdom |
| Registration Number | SC676372 |
| Date of Incorporation | Fri, 2nd Oct 2020 |
| Industry | Video production activities |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 15th Oct 2023 (2023-10-15) |
| Last confirmation statement dated | Sat, 1st Oct 2022 |
Position: Director
Appointed: 02 October 2020
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Anneka M. This PSC has 25-50% voting rights and has 25-50% shares.
Anneka M.
| Notified on | 2 October 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Almka | April 7, 2021 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-10-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 54 584 | 1 261 |
| Current Assets | 59 003 | 6 121 |
| Debtors | 4 419 | 4 860 |
| Net Assets Liabilities | 3 105 | 1 348 |
| Other Debtors | 791 | |
| Property Plant Equipment | 27 529 | 12 278 |
| Other | ||
| Amount Specific Advance Or Credit Directors | 68 437 | 12 515 |
| Amount Specific Advance Or Credit Made In Period Directors | 13 238 | 73 344 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 81 675 | 17 422 |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 210 | 31 074 |
| Additional Provisions Increase From New Provisions Recognised | 5 230 | |
| Average Number Employees During Period | 3 | 3 |
| Corporation Tax Payable | 3 223 | 2 203 |
| Creditors | 78 197 | 14 718 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 210 | 19 864 |
| Net Current Assets Liabilities | -19 194 | -8 597 |
| Number Shares Issued Fully Paid | 10 | |
| Other Creditors | 1 024 | |
| Other Taxation Social Security Payable | 7 501 | |
| Par Value Share | 1 | |
| Property Plant Equipment Gross Cost | 38 739 | 43 352 |
| Provisions | 5 230 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 230 | 2 333 |
| Recoverable Value-added Tax | 314 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 38 739 | 4 613 |
| Total Assets Less Current Liabilities | 8 335 | 3 681 |
| Trade Creditors Trade Payables | 1 234 | |
| Trade Debtors Trade Receivables | 3 628 | 3 755 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 19th, December 2023 |
gazette | Free Download (1 page) |
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