Alm Estate Limited in Havant, PO9 1QU

Description

Data updated on: 01-11-2023

This firm is based in Havant with reg. no. 08440343. The firm was set up in the year 2013. The main office of the company is situated at Station House North Street. The zip code for this location is PO9 1QU. This business's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. Alm Estate Ltd reported its account information for the financial period up to 2022-03-31. The latest confirmation statement was submitted on 2023-03-11.

Yulia M. and Alexey M. are registered as the enterprise's directors and have been doing everything they can to help the company since 2021-04-06.

Alexey M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	-46 053	-87 946	-133 849

Balance Sheet
Cash Bank In Hand	253	5 855	4 896
Cash Bank On Hand			4 896	10 495	9 327	25 355	22 718	60 569	68 012	58 643
Current Assets						25 355	25 054	60 569	68 987	59 906
Debtors							2 336		975	1 263
Intangible Fixed Assets	22 080	16 560	11 040
Net Assets Liabilities			-133 849	-84 376	-130 582	-85 604	-41 362	3 158	88 196	129 889
Net Assets Liabilities Including Pension Asset Liability		-87 946	-133 849
Other Debtors							1 836			1 263
Property Plant Equipment			14 365	5 670	3 703	3 947	1 048	863	431
Tangible Fixed Assets	370 000	6 051	14 365

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-46 153	-88 046	-133 949
Shareholder Funds	-46 053	-87 946	-133 849

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			16 560	22 080	27 600
Accumulated Depreciation Impairment Property Plant Equipment			11 721	20 416	27 938	30 838	33 737	35 216	35 648	36 079
Additions Other Than Through Business Combinations Investment Property Fair Value Model				396 698	84 600
Amounts Owed To Group Undertakings										50
Average Number Employees During Period								1	2	2
Creditors			590 638	972 519	1 094 752	1 065 854	1 018 534	1 009 285	1 020 364	999 697
Creditors Due Within One Year	438 386	543 135	590 638
Disposals Decrease In Amortisation Impairment Intangible Assets						27 600
Disposals Intangible Assets						27 600
Fixed Assets	392 080	449 334	452 128	887 888	965 001	965 245	962 346	962 161	1 070 431	1 123 550
Future Minimum Lease Payments Under Non-cancellable Operating Leases			36 000	18 000	18 000	18 000	3 000	3 000	3 000	3 000
Increase From Amortisation Charge For Year Intangible Assets				5 520	5 520
Increase From Depreciation Charge For Year Property Plant Equipment				8 695	7 522	2 900	2 899	1 479	432	431
Intangible Assets			11 040	5 520
Intangible Assets Gross Cost			27 600	27 600	27 600
Intangible Fixed Assets Aggregate Amortisation Impairment	5 520	11 040	16 560
Intangible Fixed Assets Amortisation Charged In Period		5 520	5 520
Intangible Fixed Assets Cost Or Valuation	27 600	27 600
Investment Property			426 723	876 698	961 298	961 298	961 298	961 298	1 070 000	1 123 500
Investment Property Fair Value Model			426 723	876 698	961 298	961 298	961 298	961 298	1 070 000	1 123 500
Investments Fixed Assets										50
Net Current Assets Liabilities	-438 133	-537 280	-585 742	-962 024	-1 085 425	-1 040 499	-993 480	-948 716	-951 377	-939 791
Number Shares Allotted	100	100	100
Other Creditors			590 638	972 519	1 094 752	1 065 854	1 018 534	1 009 285	1 020 364	999 647
Other Investments Other Than Loans										50
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			26 086	26 086	31 641	34 785	34 785	36 079	36 079
Provisions For Liabilities Balance Sheet Subtotal			235	10 240	10 158	10 350	10 228	10 287	30 858	53 870
Provisions For Liabilities Charges			235
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		9 077	17 009
Tangible Fixed Assets Cost Or Valuation	370 000	9 077	26 086
Tangible Fixed Assets Depreciation		3 026	11 721
Tangible Fixed Assets Depreciation Charged In Period		3 026	8 695
Total Additions Including From Business Combinations Property Plant Equipment					5 555	3 144		1 294
Total Assets Less Current Liabilities	-46 053	-87 946	-133 614	-74 136	-120 424	-75 254	-31 134	13 445	119 054	183 759
Trade Debtors Trade Receivables							500		975

Company staff

Yulia M.

Role: Director

Appointed: 06 April 2021

Latest update: 28 December 2023

Alexey M.

Role: Director

Appointed: 12 March 2013

Latest update: 28 December 2023

People with significant control

Alexey M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	12 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Alm Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yulia M.

Alexey M.

People with significant control

Alexey M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Alm Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yulia M.

Alexey M.

People with significant control

Alexey M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014