Almaalik Limited in Blackburn, BB1 5AP

Description

Data updated on: 01-11-2023

Almaalik started conducting its business in the year 2013 as a Private Limited Company registered with number: 08734939. This particular firm has operated for 11 years and it's currently active. This company's head office is situated in Blackburn at 12 Bancroft Avenue. You can also find the firm using its postal code, BB1 5AP. This business's registered with SIC code 47421 : Retail sale of mobile telephones. The firm's latest filed accounts documents were submitted for the period up to 2022/10/31 and the most recent confirmation statement was filed on 2023/10/16.

According to the official data, the limited company is managed by just one director: Mohammed P., who was formally appointed in December 2013. Since 2013-10-16 Hassana P., had been functioning as a director for the limited company until the resignation on 2017-09-30. As a follow-up another director, including Mohammed P. resigned 11 years ago. To provide support to the directors, this limited company has been utilizing the skills of Hassana P. as a secretary since October 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	461	-658	5 868

Balance Sheet
Cash Bank On Hand			21 622	86 637	37 440
Current Assets	634	33 791	83 862	112 487	105 877	178 114	635 896
Debtors		16 570	62 240	25 850	68 437
Net Assets Liabilities			5 868	11 817	17 772	29 955	45 128
Property Plant Equipment					249
Cash Bank In Hand	634	17 221	21 622
Net Assets Liabilities Including Pension Asset Liability	461	-658	5 868

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	361	-758
Shareholder Funds	461	-658	5 868

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					125
Creditors			77 994	100 670	85 354	146 727	507 322
Fixed Assets					249	1 568	721
Increase From Depreciation Charge For Year Property Plant Equipment					125
Net Current Assets Liabilities	461	3 342	5 868	11 817	20 523	31 387	128 574
Property Plant Equipment Gross Cost					374
Total Additions Including From Business Combinations Property Plant Equipment					374
Total Assets Less Current Liabilities	461	3 342	5 868	11 817	20 772	32 955	129 295
Amount Specific Advance Or Credit Directors	31	6 949	59 642	33 273
Amount Specific Advance Or Credit Repaid In Period Directors				26 369
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 000	3 000	34 167
Average Number Employees During Period					4	4	4
Accruals Deferred Income		4 000
Creditors Due After One Year		4 000
Creditors Due Within One Year	173	30 449	77 994
Number Shares Allotted	100	100
Par Value Share	1	1
Secured Debts	173
Share Capital Allotted Called Up Paid	100	100

Company staff

Hassana P.

Role: Secretary

Appointed: 01 October 2017

Latest update: 25 April 2024

Mohammed P.

Role: Director

Appointed: 12 December 2013

Latest update: 25 April 2024

People with significant control

Mohammed P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Mohammed P.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 26 December 2014
Start Date For Period Covered By Report	2013-10-16
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	26 December 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 November 2015
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Almaalik Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hassana P.

Mohammed P.

Hassana P.

Mohammed P.

People with significant control

Mohammed P.

Accounts Documents

Company filings

Filing category

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