Almar Business Solutions Limited in London, N2 8JT

Description

Data updated on: 01-11-2023

Almar Business Solutions started its business in the year 2002 as a Private Limited Company under the ID 04541322. This business has been active for 22 years and it's currently active. The firm's headquarters is registered in London at 5 Richmond Road. You could also locate the firm by its post code of N2 8JT. This firm's registered with SIC code 69201 - Accounting and auditing activities. Its most recent financial reports describe the period up to 2023/03/31 and the most current annual confirmation statement was submitted on 2023/09/20.

Ali D. is this enterprise's individual director, that was appointed in 2002. The business had been led by Maria M. until 2014. To support the directors in their duties, this particular business has been utilizing the skillset of Ali D. as a secretary since 2002.

Executives who have control over the firm are as follows: Alexandros D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maria M. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	116	3 566	2 289	2 325	7 393	1 963

Balance Sheet
Current Assets	941	2 485	2 562	2 999	7 659	8 116	14 916	5 238	11 573	10 905	20 453	12 350	18 517
Net Assets Liabilities						1 963	8 775	10 319	11 383	7 435	6 171
Cash Bank In Hand	941	1 914	3	2 999	7 659	5 310
Debtors		571	2 559			2 806
Net Assets Liabilities Including Pension Asset Liability	116	3 566	2 289	2 325
Other Debtors			1 750
Tangible Fixed Assets		2 564	1 923	4 254	3 489	2 861
Trade Debtors		571	809

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-2 172	1 278	1	37	5 105	-325
Shareholder Funds	116	3 566	2 289	2 325	7 393	1 963

Other Financial Data
Average Number Employees During Period											1	1
Creditors						9 014	32 107	18 717	21 820	22 931	31 575	23 538	42 056
Fixed Assets		2 564	1 923	4 254		2 861	25 966	23 798	21 630	19 461	17 293	15 404	13 863
Net Current Assets Liabilities	116	1 321	366	-1 929	3 904	-898	-17 191	-13 479	-10 247	-12 026	-11 122
Total Assets Less Current Liabilities	116	3 566	2 289	2 326	7 393	1 963	8 775	10 319	11 383	7 435	6 171
Administrative Expenses				19 516	21 902
Cost Sales				1 349
Creditors Due Within One Year	825	1 164	2 196	4 928	3 755	9 014
Depreciation Tangible Fixed Assets Expense				1 418	766
Gross Profit Loss				29 684	29 777
Interest Receivable On Short-term Investments Loans Deposits				3	8
Net Increase Decrease In Shareholders Funds				37	5 067
Number Shares Allotted	2	2	2	2	2	2
Operating Profit Loss				10 168	7 875
Other Creditors Due Within One Year				966	150
Other Interest Receivable Similar Income				3	8
Other Taxation Social Security Within One Year				2 034	1 577
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	-2 172	3 450	7 503	8 137	6 306
Profit Loss On Ordinary Activities Before Tax				10 171	7 883
Revaluation Reserve	2 286	2 286	2 286	2 286
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Share Premium Account				2 286	2 286	2 286
Tangible Fixed Assets Additions		3 418		3 750
Tangible Fixed Assets Cost Or Valuation		3 418	3 418	5 673	4 254
Tangible Fixed Assets Depreciation		854	1 495	1 419	765
Tangible Fixed Assets Depreciation Charged In Period		854	641	1 419
Tax On Profit Or Loss On Ordinary Activities				2 034	1 577
Total Dividend Payment				8 100	1 239
Total U K Foreign Current Tax After Adjustments Relief				2 034	1 577
Trade Creditors Within One Year				1 928	2 028
Turnover Gross Operating Revenue				31 033	29 777
U K Current Corporation Tax On Income For Period				2 034	1 577

Company staff

Ali D.

Role: Director

Appointed: 20 September 2002

Latest update: 21 January 2024

Ali D.

Role: Secretary

Appointed: 20 September 2002

Latest update: 21 January 2024

People with significant control

Alexandros D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maria M.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 21 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	21 October 2012
Annual Accounts 06 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	06 October 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 November 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2022-04-01
End Date For Period Covered By Report	2023-03-31

Almar Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali D.

Ali D.

Maria M.

People with significant control

Alexandros D.

Maria M.

Accounts Documents

Company filings

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