Alamaz Limited in Cheadle, SK8 1LF

Description

Data updated on: 01-11-2023

Alamaz is a firm with it's headquarters at SK8 1LF Cheadle at 16 Daylesford Road. The enterprise has been in existence since 2011 and is established as reg. no. 07639330. The enterprise has been actively competing on the UK market for 13 years now and the current state is active. This company started under the business name Ali & (manchester), but for the last 13 years has been on the market under the business name Alamaz Limited. This company's registered with SIC code 47730 and their NACE code stands for Dispensing chemist in specialised stores. 2022-09-30 is the last time when the accounts were filed.

As suggested by the following company's executives data, since 2015 there have been two directors: Lamya D. and Alihussein D.. In order to provide support to the directors, the limited company has been utilizing the skills of Salma M. as a secretary for the last 13 years.

Previous company's names
Alamaz Limited 2011-07-08
Ali & Co (manchester) Limited 2011-05-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	100	8 044	15 474	68 941	51 631	91 753

Balance Sheet
Cash Bank In Hand	100	5 105	28 945	40 135	284	112 834
Current Assets		187 089	211 157	393 803	331 816	416 526
Debtors		136 234	92 012	272 568	259 282	226 442
Intangible Fixed Assets		324 000	288 000	516 000	369 000	222 000
Net Assets Liabilities Including Pension Asset Liability	100	8 044	15 474	68 941	51 631	91 753
Stocks Inventory		45 750	90 200	81 100	72 250	77 250
Tangible Fixed Assets		22 715	19 308	42 304	56 342	48 054

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve		7 944	15 374	68 841	51 531	91 653
Shareholder Funds	100	8 044	15 474	68 941	51 631	91 753

Other Financial Data
Creditors Due After One Year		352 644	328 609	435 532	413 373	788 631
Creditors Due Within One Year		173 116	174 382	447 634	292 154	326 589
Fixed Assets		346 715	307 308	558 304	425 342	790 447
Intangible Fixed Assets Additions				375 000
Intangible Fixed Assets Aggregate Amortisation Impairment		36 000	72 000	219 000	366 000	513 000
Intangible Fixed Assets Amortisation Charged In Period			36 000	147 000	147 000	147 000
Intangible Fixed Assets Cost Or Valuation		360 000	360 000	735 000	735 000	735 000
Investments Fixed Assets						520 393
Net Current Assets Liabilities		13 973	36 775	-53 831	39 662	89 937
Number Shares Allotted	50		100	100	100	100
Par Value Share	1		1	1	1	1
Share Capital Allotted Called Up Paid	50	100	100	100	100	100
Tangible Fixed Assets Additions				30 974	24 366	480
Tangible Fixed Assets Cost Or Valuation		26 724	26 724	57 698	82 064	82 544
Tangible Fixed Assets Depreciation		4 009	7 416	15 394	25 722	34 490
Tangible Fixed Assets Depreciation Charged In Period			3 407	7 978	10 328	8 768
Total Assets Less Current Liabilities		360 688	344 083	504 473	465 004	880 384

Company staff

Lamya D.

Role: Director

Appointed: 01 April 2015

Latest update: 4 January 2024

Salma M.

Role: Secretary

Appointed: 18 May 2011

Latest update: 4 January 2024

Alihussein D.

Role: Director

Appointed: 18 May 2011

Latest update: 4 January 2024

People with significant control

Executives with significant control over the firm are: Lamya D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alihussein D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Lamya D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alihussein D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 16 January 2013
Start Date For Period Covered By Report	2011-05-18
End Date For Period Covered By Report	2011-09-30
Date Approval Accounts	16 January 2013
Annual Accounts 15 April 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	15 April 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 June 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 March 2017
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Alamaz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lamya D.

Salma M.

Alihussein D.

Zulfikar K.

Zulfikar K.

People with significant control

Lamya D.

Alihussein D.

Accounts Documents

Company filings

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