Almad Ltd in Compton, RG20 6RD

Description

Data updated on: 01-11-2023

Registered with number 06410235 17 years ago, Almad Ltd was set up as a Private Limited Company. The business official mailing address is 2 Church Farm Barns, Aldworth Road Compton. This firm's registered with SIC code 59113 which stands for Television programme production activities. The business latest filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2022-10-31.

Wendy K. is this enterprise's individual director, that was formally appointed in 2007 in October.

Executives who have control over the firm are as follows: Nadine K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wendy K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	15 569	13 930	37 393	30 451	17 939	37 933	18 434	13 033	7 125	12 103	16 871	20 887
Net Assets Liabilities					8	17 537	11 253	2 225	976	119	444	4 622
Cash Bank In Hand	15 569	5 950	21 643	13 530	18 068
Debtors		7 980	15 750	16 921	-129
Net Assets Liabilities Including Pension Asset Liability	250	2 415	14 486	11 008	8
Tangible Fixed Assets	114	507	195	592	698

Capital & Reserves
Called Up Share Capital	1	1	1	3	3
Profit Loss Account Reserve	249	2 414	14 485	11 005	5

Other Financial Data
Version Production Software										2 021
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					18 629	20 396	7 181	10 808	6 582	13 129	16 892	17 729
Fixed Assets	114	507			698				433	1 145	465	1 464
Net Current Assets Liabilities	136	11 108	14 291	10 416	-690	17 537	11 253	2 225	543	-1 026	-21	3 158
Total Assets Less Current Liabilities	250	11 615			8	17 537	11 253	2 225	976	119	444	4 622
Capital Employed	250	11 615	14 486	11 008	8
Creditors Due Within One Year	15 433	12 022	23 102	20 035	18 629
Number Shares Allotted		1	1	1	1
Number Shares Allotted Increase Decrease During Period		1		1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	2	2
Tangible Fixed Assets Additions		1 012	389	1 183	1 396
Tangible Fixed Assets Cost Or Valuation	2 953	3 965	4 354	5 537	6 933
Tangible Fixed Assets Depreciation	2 839	3 458	4 159	4 945	6 235
Tangible Fixed Assets Depreciation Charged In Period		619	701	786	1 290
Value Shares Allotted Increase Decrease During Period				1

Company staff

Wendy K.

Role: Director

Appointed: 26 October 2007

Latest update: 18 April 2024

People with significant control

Nadine K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wendy K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 13 June 2011
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	13 June 2011
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 17 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 July 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	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 July 2014
Date Approval Accounts	16 July 2014

Almad Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy K.

Philip M.

People with significant control

Nadine K.

Wendy K.

Accounts Documents

Company filings

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