Almandine (u.k.) Limited in Kingston Upon Thames, KT2 6PT

Description

Data updated on: 01-11-2023

Almandine (u.k.) Limited has existed on the market for at least thirty four years. Started with Companies House Reg No. 02558517 in the year 1990, the company is located at 1 Princeton Mews, Kingston Upon Thames KT2 6PT. This enterprise's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The latest annual accounts detail the period up to 2022/12/31 and the most current annual confirmation statement was submitted on 2023/04/23.

The directors currently listed by this firm include: Silvana T. assigned to lead the company on 2010-07-01 and Stefan K. assigned to lead the company in 1990. At least one secretary in this firm is a limited company: M & N Secretaries Limited.

Silvana T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	17 995	14 519	27 227	13 253	18 941	171 622	47 471	36 099
Current Assets		486 341	482 854	508 326	89 644	220 054	106 153	128 476
Debtors	440 965	471 822	455 627	495 073	70 703	48 432	58 682	92 377
Net Assets Liabilities		475 024	511 360
Other Debtors	436 375	467 232	451 037	490 483	70 703	48 432	58 682	92 377
Property Plant Equipment	31 573	29 468	70 816	61 190	54 953	59 233	54 615	50 996

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	111 982	120 475	132 538	119 902	128 020	137 640	146 538	152 754
Amounts Owed By Related Parties	4 590	4 590	4 590	4 590
Average Number Employees During Period					6	6	6	6
Corporation Tax Payable	8 600	7 954
Creditors	29 295	13 618	42 310	24 480	143 572	274 721	156 127	174 855
Increase From Depreciation Charge For Year Property Plant Equipment		8 492	12 063	9 244	8 118	9 620	8 898	7 982
Net Current Assets Liabilities		459 174	440 544	483 846	-53 928	-54 667	-49 974	-46 379
Number Shares Issued Fully Paid		1 000	1 000
Other Creditors	16 238	13 618	15 218	2 875	122 073	242 268	122 943	125 678
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				21 880				1 766
Other Disposals Property Plant Equipment				32 008				5 473
Other Taxation Social Security Payable	11 689	12 883	27 012	18 100	21 499	24 441	25 403	24 205
Par Value Share		1	1
Property Plant Equipment Gross Cost	143 555	149 941	203 354	181 092	182 973	196 873	201 153	203 750
Total Additions Including From Business Combinations Property Plant Equipment		6 387	53 413	9 746	1 881	13 900	4 280	8 070
Total Assets Less Current Liabilities		488 642	511 360	545 036	1 025	4 566	4 641	4 617
Trade Creditors Trade Payables	623		80	3 505		8 012	7 781	24 972