Almas Clothing Ltd in Balckburn, BB1 1DP

Description

Data updated on: 01-11-2023

The Almas Clothing Ltd company has been on the market for nine years, as it's been founded in 2015. Registered under the number 09390189, Almas Clothing was set up as a Private Limited Company with office in Unit 7 Atlas Works, Balckburn BB1 1DP. The enterprise's registered with SIC code 14131 which stands for Manufacture of other men's outerwear. Almas Clothing Limited filed its latest accounts for the financial year up to 31st January 2023. The most recent confirmation statement was submitted on 6th September 2023.

We have a group of two directors controlling this particular company right now, specifically Azhar H. and Almas H. who have been utilizing the directors tasks since September 2016.

Executives who have control over the firm are as follows: Azhar H. owns 1/2 or less of company shares. Almas H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	14 168

Balance Sheet
Cash Bank On Hand	8 753	15 901	12 211	16 602	8 970	33 879	39 778	12 226
Current Assets	43 289	78 664	108 774	101 326	91 194	166 506	158 652	129 617
Debtors	34 011	62 133	95 813	63 524	80 374	121 427	92 644	86 981
Net Assets Liabilities	14 168	39 475	53 962	55 815	60 833	106 479	103 476	88 190
Property Plant Equipment	13 615	20 317	17 792	15 123	12 895	12 932	13 447	13 215
Total Inventories	525	630	750	21 200	1 850	11 200	26 230	30 410
Cash Bank In Hand	8 753
Net Assets Liabilities Including Pension Asset Liability	14 168
Stocks Inventory	525
Tangible Fixed Assets	13 615

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	14 068
Shareholder Funds	14 168

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 989	5 361	8 501	11 170	13 518	15 800	14 986	17 318
Administrative Expenses	83 364	135 232
Average Number Employees During Period				15	15	15	11	10
Cost Sales	20 642	23 747
Creditors	7 164	31 873	35 739	17 964	14 682	38 075	31 247	17 549
Disposals Decrease In Depreciation Impairment Property Plant Equipment		657					3 258
Disposals Property Plant Equipment		3 650					6 299
Dividends Paid					4 000	4 000	4 000	4 000
Fixed Assets	13 615	20 317	17 792	15 123	12 895	12 932	13 447	13 215
Gross Profit Loss	100 960	166 409
Increase From Depreciation Charge For Year Property Plant Equipment		3 029	3 140	2 669	2 348	2 282	2 444	2 332
Interest Payable Similar Charges Finance Costs	11	2
Net Current Assets Liabilities	36 125	47 067	75 819	85 402	77 405	128 431	127 405	112 068
Operating Profit Loss	17 596	31 177
Other Creditors	35 572	27 909	39 649	44 710	28 574	34 884	37 376	37 093
Prepayments Accrued Income					2 040	9 150	1 633	1 008
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		276	2 784	2 040	2 040
Profit Loss	14 068	25 306
Profit Loss On Ordinary Activities Before Tax	17 585	31 175
Property Plant Equipment Gross Cost	16 604	25 678	26 293	26 293	26 413	28 732	28 433	30 533
Taxation Social Security Payable	4 854	12 415	18 786	9 116	11 242	27 292	6 186	8 531
Tax Tax Credit On Profit Or Loss On Ordinary Activities	3 517	5 869
Total Additions Including From Business Combinations Property Plant Equipment		12 724	615		120	2 319	6 000	2 100
Total Assets Less Current Liabilities	49 740	67 384	93 611	100 525	89 407	141 363	140 852	125 283
Trade Creditors Trade Payables	2 310	19 458	16 953	8 848	3 440	10 783	25 061	9 018
Trade Debtors Trade Receivables	34 011	62 133	95 813	63 524	78 334	112 277	91 011	85 973
Turnover Revenue	121 602	190 156
Creditors Due After One Year	35 572
Creditors Due Within One Year	7 164
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	16 604
Tangible Fixed Assets Cost Or Valuation	16 604
Tangible Fixed Assets Depreciation	2 989
Tangible Fixed Assets Depreciation Charged In Period	2 989

Company staff

Azhar H.

Role: Director

Appointed: 01 September 2016

Latest update: 14 April 2024

Almas H.

Role: Director

Appointed: 15 January 2015

Latest update: 14 April 2024

People with significant control

Azhar H.

Notified on 1 September 2023

Nature of control:

1/2 or less of shares

Almas H.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-01-15
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Almas Clothing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Azhar H.

Almas H.

People with significant control

Azhar H.

Almas H.

Accounts Documents

Company filings

Filing category

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