Almira Holdings Limited in Belfast, BT1 6DN

Description

Data updated on: 01-11-2023

This particular firm is located in Belfast under the ID NI073566. This firm was set up in 2009. The headquarters of the firm is situated at C/o Asm Chartered Accountants 6 Murray Street. The area code is BT1 6DN. This firm's Standard Industrial Classification Code is 70100 which means Activities of head offices. 2022-12-31 is the last time when company accounts were filed.

At present, the following business is directed by a single director: Frederick T., who was selected to lead the company nine years ago. Since October 2021 Karel T., had been functioning as a director for the following business up to the moment of the resignation on 2021-10-25. As a follow-up another director, specifically Richard K. gave up the position in 2012. At least one limited company has been appointed director, specifically Portavo Management Limited.

Frederick T. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	2 247 941	2 615 941	-1 384 263

Balance Sheet
Current Assets	1	1		51	51	51
Debtors	1	1		51	51	51
Net Assets Liabilities				-1 586 269	-1 586 269	-1 586 269
Net Assets Liabilities Including Pension Asset Liability	2 247 941	2 615 941	-1 384 263

Capital & Reserves
Called Up Share Capital	2 249 441	2 249 441	2 249 441
Profit Loss Account Reserve	-1 500	366 500	-3 633 704
Shareholder Funds	2 247 941	2 615 941	-1 384 263

Other Financial Data
Average Number Employees During Period				1	1	1
Creditors				2 502 417	2 502 417	2 502 417
Fixed Assets	4 000 308	5 100 357	1 100 153	916 097	916 097	916 097
Investments Fixed Assets	4 000 308	5 100 357	1 100 153	916 097	916 097	916 097
Net Current Assets Liabilities	-1 752 367	-2 484 416	-2 484 416	-2 502 366	-2 502 366	-2 502 366
Total Assets Less Current Liabilities	2 247 941	2 615 941	-1 384 263	-1 586 269	-1 586 269	-1 586 269
Creditors Due Within One Year	1 752 368	2 484 416	2 484 416
Number Shares Allotted		2 249 441	2 249 441
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2 249 441	2 249 441	2 249 441

Company staff

Portavo Management Limited

Role: Corporate Director

Appointed: 14 January 2016

Address: Hill Street, Belfast, BT1 2LB, Northern Ireland

Latest update: 11 April 2024

Notified on 6 April 2016

Ceased on 10 May 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	9 December 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31

Almira Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Portavo Management Limited

Frederick T.

Karel T.

Richard K.

Ronald W.

Frederick T.

Frederick T.

Jill R.

Jill R.

People with significant control

Frederick T.

Phyllis A.

Jill R.

Accounts Documents

Company filings

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