Alma-nac Limited in London, SE1 8ST

Description

Data updated on: 01-11-2023

This firm referred to as Alma-nac was founded on Thursday 27th March 2014 as a Private Limited Company. This business's headquarters can be reached at London on 11 Waterloo Court, 10 Theed Street. If you need to contact this firm by post, its post code is SE1 8ST. The reg. no. for Alma-nac Limited is 08963116. This business's Standard Industrial Classification Code is 71111 which stands for Architectural activities. The firm's most recent annual accounts were submitted for the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was submitted on Sun, 19th Mar 2023.

The directors currently registered by the limited company are: Caspar R. selected to lead the company in 2014 in June, Christopher B. selected to lead the company in 2014 and Tristan W. selected to lead the company in 2014. What is more, the director's assignments are constantly supported by a secretary - Christopher B., who joined the following limited company in 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	3 810	33 169	16 514

Balance Sheet
Current Assets	121 421	114 121	121 458	172 324	237 257	250 693	235 921	225 841	227 651
Net Assets Liabilities			16 514	46 085	84 008	117 129	107 616	172 573	186 473
Cash Bank In Hand	93 021	95 105	100 628
Debtors	28 400	19 016	20 830
Intangible Fixed Assets	24 000	18 000	12 000
Net Assets Liabilities Including Pension Asset Liability	3 810	33 169	16 514
Tangible Fixed Assets	5 345	5 308	12 733

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	3 807	33 166	16 511
Shareholder Funds	3 810	33 169	16 514

Other Financial Data
Average Number Employees During Period					6	8	8	9	9
Creditors			129 677	134 694	156 102	136 969	129 611	55 622	42 696
Fixed Assets	29 345	23 308	24 733	8 455	2 853	3 405	1 306	2 354	1 518
Net Current Assets Liabilities	-25 535	9 861	-8 219	37 630	81 155	113 724	106 310	170 219	184 955
Total Assets Less Current Liabilities	3 810	33 169	16 514	46 085	84 008	117 129	107 616	172 573	186 473
Creditors Due Within One Year	146 956	104 260	129 677
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000
Intangible Fixed Assets Amortisation Charged In Period	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Number Shares Allotted	3	3	3
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Additions	8 365	5 964	22 443
Tangible Fixed Assets Cost Or Valuation	8 365	14 329	36 772
Tangible Fixed Assets Depreciation	3 020	9 021	24 039
Tangible Fixed Assets Depreciation Charged In Period	3 020	6 001	15 018

Company staff

Caspar R.

Role: Director

Appointed: 10 June 2014

Latest update: 27 February 2024

Christopher B.

Role: Director

Appointed: 27 March 2014

Latest update: 27 February 2024

Christopher B.

Role: Secretary

Appointed: 27 March 2014

Latest update: 27 February 2024

Tristan W.

Role: Director

Appointed: 27 March 2014

Latest update: 27 February 2024

People with significant control

Executives with significant control over this firm are: Chris B. owns 1/2 or less of company shares. Tristan W. owns 1/2 or less of company shares. Caspar R. owns 1/2 or less of company shares.

Chris B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tristan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Caspar R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-03-27
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 October 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 October 2016
Annual Accounts 21 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Alma-nac Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caspar R.

Christopher B.

Christopher B.

Tristan W.

Caspar R.

People with significant control

Chris B.

Tristan W.

Caspar R.

Accounts Documents

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