AlmaC&Moor Property Services Limited in Hatch End, HA5 4HS

Description

Data updated on: 01-11-2023

AlmaC&Moor Property Services Limited with the registration number 09506168 has been operating on the market for 9 years. The Private Limited Company can be found at Avondale House, 262 Uxbridge Road, Hatch End and its area code is HA5 4HS. The enterprise's SIC and NACE codes are 68320, that means Management of real estate on a fee or contract basis. 2022-03-31 is the last time the accounts were reported.

Boon T. is the following firm's single managing director, who was assigned to lead the company on 2015/03/24.

Executives who have control over the firm are as follows: Marcus T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alexander T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-23	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth		873

Balance Sheet
Cash Bank On Hand		53 816	64 785	89 625	83 712	78 746	94 149	96 161
Current Assets		54 597	75 540	89 625	83 712	79 996	94 149	98 361
Debtors		781	10 755			1 250		2 200
Net Assets Liabilities		873	954	968	626	3 950	12 837	17 710
Property Plant Equipment		224	842	631	474	355	266	200
Intangible Fixed Assets	449
Tangible Fixed Assets		224

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		773
Shareholder Funds		873

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		225	505	716	873	992	1 081	1 147
Additions Other Than Through Business Combinations Property Plant Equipment			898
Average Number Employees During Period						3	3
Corporation Tax Payable			10 866	7 558	5 130	1 911	3 981	4 689
Creditors		53 948	75 428	89 288	83 560	80 191	81 578	80 851
Increase From Depreciation Charge For Year Property Plant Equipment			280	211	157	119	89	66
Net Current Assets Liabilities		649	112	337	152	3 595	12 571	17 510
Other Creditors			64 562	81 730	78 430	78 280	77 597	76 162
Property Plant Equipment Gross Cost		449	1 347	1 347	1 347	1 347	1 347	1 347
Total Assets Less Current Liabilities		873	954	968	626	3 950	12 837	17 710
Trade Debtors Trade Receivables			10 755			1 250		2 200
Advances Credits Directors			63 712	80 880	77 580	76 580	75 897	74 463
Advances Credits Made In Period Directors				17 168	3 300	1 000	683	1 434
Cash Bank		53 816
Creditors Due Within One Year		53 948
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid		-100
Tangible Fixed Assets Depreciation		225
Tangible Fixed Assets Depreciation Charged In Period		225

Company staff

Boon T.

Role: Director

Appointed: 24 March 2015

Latest update: 4 February 2024

People with significant control

Marcus T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alexander T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-03-24
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 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	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

AlmaC&Moor Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Boon T.

People with significant control

Marcus T.

Alexander T.

Accounts Documents

Company filings

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