Almora Botanica Uk Ltd is a private limited company that can be found at 14 Dover Street, London W1S 4LW. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-04-23, this 4-year-old company is run by 4 directors.
Director Neeleshwar B., appointed on 04 January 2024. Director Kevin C., appointed on 24 February 2023. Director Sujata G., appointed on 15 November 2021.
The company is officially classified as "retail sale via mail order houses or via internet" (SIC code: 47910), "retail sale of cosmetic and toilet articles in specialised stores" (Standard Industrial Classification code: 47750), "wholesale of perfume and cosmetics" (Standard Industrial Classification code: 46450).
The last confirmation statement was sent on 2023-04-24 and the deadline for the following filing is 2024-05-08. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 14 Dover Street |
| Town | London |
| Post code | W1S 4LW |
| Country of origin | United Kingdom |
| Registration Number | 12570428 |
| Date of Incorporation | Thu, 23rd Apr 2020 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Retail sale of cosmetic and toilet articles in specialised stores |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 04 January 2024
Position: Director
Appointed: 24 February 2023
Position: Director
Appointed: 15 November 2021
Position: Director
Appointed: 15 November 2021
The register of PSCs who own or control the company consists of 2 names. As we researched, there is Ravi P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sujata G. This PSC owns 25-50% shares and has 25-50% voting rights.
Ravi P.
| Notified on | 23 April 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sujata G.
| Notified on | 23 April 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-04-30 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 233 591 | 418 212 | |
| Current Assets | 850 | 2 584 439 | 1 665 449 |
| Debtors | 850 | 350 848 | 925 364 |
| Other Debtors | 540 | 135 067 | |
| Property Plant Equipment | 4 642 | ||
| Total Inventories | 321 873 | ||
| Net Assets Liabilities | 850 | ||
| Other | |||
| Accrued Liabilities Deferred Income | 2 122 | 29 001 | |
| Accumulated Amortisation Impairment Intangible Assets | 17 387 | 121 736 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 725 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 7 070 | 21 069 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 367 | ||
| Amounts Owed By Group Undertakings | 850 | 490 297 | |
| Amounts Owed To Group Undertakings | 8 294 | ||
| Creditors | 10 416 | 154 392 | |
| Finished Goods Goods For Resale | 321 873 | ||
| Fixed Assets | 335 517 | 547 424 | |
| Increase From Amortisation Charge For Year Intangible Assets | 17 387 | 104 349 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 725 | ||
| Intangible Assets | 335 517 | 452 179 | |
| Intangible Assets Gross Cost | 352 904 | 573 915 | |
| Investments Fixed Assets | 90 603 | ||
| Investments In Subsidiaries | 90 603 | ||
| Issue Equity Instruments | 850 | 2 915 295 | |
| Net Current Assets Liabilities | 850 | 2 574 023 | 1 511 057 |
| Other Creditors | 125 391 | ||
| Percentage Class Share Held In Subsidiary | 100 | ||
| Prepayments Accrued Income | 7 155 | 45 086 | |
| Profit Loss | -6 605 | -851 059 | |
| Property Plant Equipment Gross Cost | 5 367 | ||
| Total Assets Less Current Liabilities | 850 | 2 909 540 | 2 058 481 |
| Trade Debtors Trade Receivables | 343 153 | 254 914 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 850 | ||
| Number Shares Allotted | 850 | ||
| Par Value Share | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 23rd Feb 2024 filed on: 23rd, February 2024 |
confirmation statement | Free Download (5 pages) |
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