Allemar Limited in Greenford, UB6 0JG

Description

Data updated on: 01-11-2023

Based in 17 Gainsborough Gardens, Greenford UB6 0JG Allemar Limited is classified as a Private Limited Company issued a 06533791 Companies House Reg No. It has been started sixteen years ago. This business's SIC and NACE codes are 68320 - Management of real estate on a fee or contract basis. 2022-03-31 is the last time when the accounts were reported.

The company has 1 managing director currently managing the following limited company, specifically Amika S. who has been utilizing the director's assignments since Thu, 13th Mar 2008. What is more, the director's assignments are regularly assisted with by a secretary - Mahanta S., who was officially appointed by this limited company in April 2008.

Amika S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-177 612	-181 186	-182 559

Balance Sheet
Cash Bank On Hand			56 704	56 111	55 492	54 859	9 232	8 676	8 049	7 466
Current Assets	107 880	57 352	56 704	56 111	55 492	54 859	9 232	8 676	8 049	7 466
Net Assets Liabilities			-182 559	-183 984	-185 491	-187 012	-188 299	-189 592	-190 814	-192 125
Property Plant Equipment			2 255	1 912	1 626	1 388	704	634	571	514
Cash Bank In Hand	107 833	57 352	56 704
Debtors	18
Intangible Fixed Assets	235	235	235
Net Assets Liabilities Including Pension Asset Liability	-177 612	-181 186	-182 559
Other Debtors	18
Stocks Inventory	29
Tangible Fixed Assets	3 171	2 669	2 255

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-177 712	-181 286	-182 659
Shareholder Funds	-177 612	-181 186	-182 559

Other Financial Data
Creditors			-516	-526	-537	-547	-475	-541	-498	-524
Fixed Assets	3 406	2 904	2 490	2 147	1 861	1 623	939	869	806	749
Intangible Assets			235	235	235	235	235	235	235	235
Net Current Assets Liabilities	107 037	56 769	56 188	55 585	54 955	54 312	8 757	8 135	7 551	6 942
Total Assets Less Current Liabilities	110 443	59 673	58 678	57 732	56 816	55 935	9 696	9 004	8 357	7 691
Administrative Expenses	6 999
Cost Sales	51 374
Creditors Due After One Year	-288 055	-240 859	-241 237
Creditors Due Within One Year	-843	-583	-516
Depreciation Impairment Reversal Tangible Fixed Assets	608	502
Gross Profit Loss	-51 374
Interest Payable Similar Charges	-107
Number Shares Allotted		100
Operating Profit Loss	-58 373
Other Creditors After One Year	288 055	240 859
Par Value Share		1
Profit Loss For Period	-58 480
Profit Loss On Ordinary Activities Before Tax	-58 480
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	8 138	8 138
Tangible Fixed Assets Depreciation	4 967	5 469
Tangible Fixed Assets Depreciation Charged In Period		133
Total Recognised Gain Loss For Period	-58 480
Trade Creditors Within One Year	843	583

Company staff

Amika S.

Role: Director

Appointed: 04 April 2008

Latest update: 31 March 2024

Mahanta S.

Role: Secretary

Appointed: 04 April 2008

Latest update: 31 March 2024

People with significant control

Amika S.

Notified on 13 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 November 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Allemar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amika S.

Mahanta S.

Jpcors Limited

Jpcord Limited

People with significant control

Amika S.

Accounts Documents

Company filings

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