Alma Antiques Ltd in Norwich, NR1 1BY

Description

Data updated on: 01-11-2023

Alma Antiques has been operating on the market for at least 21 years. Registered under company registration number 04925927, it is listed as a Private Limited Company. You can contact the office of this firm during office times at the following location: The Union Suite The Union Building 51-59 Rose Lane, NR1 1BY Norwich. This firm's classified under the NACE and SIC code 13300, that means Finishing of textiles. Its latest financial reports cover the period up to Wednesday 30th November 2022 and the most recent confirmation statement was submitted on Wednesday 30th November 2022.

The directors currently appointed by this particular business are as follow: Joyce G. appointed in 2022 and David G. appointed 21 years ago.

David G. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	288	107	118	300	493

Balance Sheet
Current Assets	6 421	8 482	8 544	6 972	8 911	5 942	5 203	6 068	5 959	20 916	23 430	24 247
Net Assets Liabilities										12 715	17 243
Debtors	4 509	6 125	6 044	4 567	6 590
Intangible Fixed Assets	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	288	107	118	300	493
Stocks Inventory	1 912	2 357	2 500	2 405	2 321
Tangible Fixed Assets	830	660	719	930	721

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	188	7	18	200	393
Shareholder Funds	288	107	118	300	493

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Creditors					9 025	6 118	5 343	5 119	5 557	9 347	7 668	8 373
Fixed Assets	2 830	1 660	719	930	721	760	608	882	1 403	1 146	1 366	1 657
Net Current Assets Liabilities	-2 443	-1 476	-502	-480	-114	-176	-140	949	402	11 569	15 877
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											115	167
Total Assets Less Current Liabilities	387	184	217	450	607	584	468	1 831	1 805	12 715	17 243
Creditors Due Within One Year	8 864	9 958	9 046	7 452	9 025
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	9 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	99	77	99	150	114
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			274	400
Tangible Fixed Assets Cost Or Valuation	2 416	2 416	2 690	3 090
Tangible Fixed Assets Depreciation	1 586	1 756	1 971	2 160	2 369
Tangible Fixed Assets Depreciation Charged In Period		170	215	189	209

Company staff

Joyce G.

Role: Director

Appointed: 30 November 2022

Latest update: 24 December 2023

Joyce G.

Role: Secretary

Appointed: 08 October 2003

Latest update: 24 December 2023

David G.

Role: Director

Appointed: 08 October 2003

Latest update: 24 December 2023

People with significant control

David G.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 29th July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29th July 2014
Annual Accounts 8th July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	8th July 2015
Annual Accounts 30th May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30th May 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 23 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	23 May 2013

Alma Antiques Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joyce G.

Joyce G.

David G.

Swift Incorporations Limited

People with significant control

David G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Alma Antiques Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joyce G.

Joyce G.

David G.

Swift Incorporations Limited

People with significant control

David G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013