Founded in 2015, Alsama, classified under reg no. 09867576 is an active company. Currently registered at Omega House CR0 8TG, Croydon the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Sabahat K., appointed on 9 October 2020. There are currently no secretaries appointed. As of 23 April 2024, there were 2 ex directors - Maitham A., Salam M. and others listed below. There were no ex secretaries.
| Office Address | Omega House |
| Office Address2 | 223 Wickham Road |
| Town | Croydon |
| Post code | CR0 8TG |
| Country of origin | United Kingdom |
| Registration Number | 09867576 |
| Date of Incorporation | Wed, 11th Nov 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 09 October 2020
The register of PSCs that own or have control over the company is made up of 3 names. As we researched, there is Sabahat K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Maitham A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Salam M., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 75,01-100% shares.
Sabahat K.
| Notified on | 27 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Maitham A.
| Notified on | 23 July 2018 |
| Ceased on | 9 December 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Salam M.
| Notified on | 6 April 2016 |
| Ceased on | 1 June 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -88 954 | ||||||
| Balance Sheet | |||||||
| Current Assets | 40 478 | 13 871 | 12 834 | 14 978 | 10 670 | 8 656 | 55 547 |
| Net Assets Liabilities | -231 780 | -279 533 | -299 255 | -313 254 | -311 293 | -447 998 | |
| Cash Bank In Hand | 9 754 | ||||||
| Debtors | 27 967 | ||||||
| Intangible Fixed Assets | 47 736 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -88 954 | ||||||
| Stocks Inventory | 2 757 | ||||||
| Tangible Fixed Assets | 110 683 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -89 054 | ||||||
| Shareholder Funds | -88 954 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 350 | 2 697 | 650 | ||||
| Average Number Employees During Period | 8 | 1 | |||||
| Creditors | 286 501 | 356 575 | 323 551 | 320 785 | 325 193 | 324 094 | 254 357 |
| Fixed Assets | 158 419 | 120 762 | 23 585 | 18 302 | 13 019 | 10 415 | 10 415 |
| Net Current Assets Liabilities | -247 373 | -338 523 | -302 467 | -297 557 | -306 273 | -312 105 | -198 810 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 167 | 4 180 | 8 250 | 8 250 | 8 250 | 3 333 | |
| Provisions For Liabilities Balance Sheet Subtotal | 11 322 | ||||||
| Total Assets Less Current Liabilities | -88 954 | -217 761 | -278 882 | -279 255 | -293 254 | -301 690 | -188 395 |
| Advances Credits Directors | 184 062 | 271 323 | |||||
| Advances Credits Made In Period Directors | 66 116 | 87 261 | |||||
| Creditors Due Within One Year | 287 851 | ||||||
| Intangible Fixed Assets Additions | 55 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 264 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 264 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 55 000 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 139 841 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 139 841 | ||||||
| Tangible Fixed Assets Depreciation | 29 158 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 29 158 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 1st March 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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