Almadina Properties Services Ltd in Manchester, M14 5HZ

Description

Data updated on: 01-11-2023

The Almadina Properties Services Ltd firm has been operating in this business field for 14 years, having launched in 2010. Started with Registered No. 07166941, Almadina Properties Services was set up as a Private Limited Company located in 153 Dickenson Road, Manchester M14 5HZ. This firm's principal business activity number is 68320, that means Management of real estate on a fee or contract basis. Its most recent annual accounts describe the period up to 2022/02/28 and the most recent confirmation statement was submitted on 2023/02/24.

At present, there seems to be only one managing director in the company: Naheed S. (since 2013-04-01). Since 2010 Abdul C., had performed the duties for the firm until the resignation eleven years ago. What is more, the director's tasks are regularly assisted with by a secretary - Abdul C., who was appointed by the firm 14 years ago.

Abdul C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 891	-146	1 632	1 687	2 656	3 353	3 911

Balance Sheet
Cash Bank In Hand	376	178	1 319	1 847	3 108	2 477
Current Assets	376	178	1 319	1 847	3 108	2 477	3 182	4 083	12 729	13 265	9 584	20 678	18 881
Net Assets Liabilities Including Pension Asset Liability	-1 891	-146	1 632	1 687	2 656	3 353	3 911
Tangible Fixed Assets	2 923	3 189	2 711	2 304	1 958	1 664
Net Assets Liabilities							3 911	4 469	8 019	7 710	4 525	6 695	8 668

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-2 891	-1 146	632	687	1 656	2 353
Shareholder Funds	-1 891	-146	1 632	1 687	2 656	3 353	3 911

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	5 190	3 513
Fixed Assets	2 923	3 189	2 711	2 304	1 958	1 664	1 417	1 205	1 024	865	789	654	1 571
Net Current Assets Liabilities	-4 814	-3 335	-1 079	-617	698	1 689	2 494	3 264	6 995	4 417	3 736	6 041	7 097
Tangible Fixed Assets Additions		620
Tangible Fixed Assets Cost Or Valuation	3 248	3 868	3 868	3 868	3 868	3 868
Tangible Fixed Assets Depreciation	325	679	1 157	1 564	1 910	2 204
Tangible Fixed Assets Depreciation Charge For Period		354
Total Assets Less Current Liabilities	-1 891	-146	1 632	1 687	2 656	3 353	3 911	4 469	8 019	5 287	4 525	6 695	8 668
Average Number Employees During Period									2	2	3	2	2
Creditors							688	819	5 734	6 420	5 848	10 069	11 784
Creditors Due Within One Year		3 513	2 398	2 464	2 410	788	688
Number Shares Allotted				1 000	1 000	1 000
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			478	407	346	294

Company staff

Naheed S.

Role: Director

Appointed: 01 April 2013

Latest update: 24 February 2024

Abdul C.

Role: Secretary

Appointed: 24 February 2010

Latest update: 24 February 2024

People with significant control

Abdul C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	30 August 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	21 November 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	18 November 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	18 May 2016
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Almadina Properties Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naheed S.

Abdul C.

Abdul C.

People with significant control

Abdul C.

Accounts Documents

Company filings

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