Almeida Enterprises Limited in Harrogate, HG2 7SN

Description

Data updated on: 01-11-2023

The business is located in Harrogate with reg. no. 10867826. The company was started in 2017. The main office of this company is located at 43 Lancaster Park Road . The post code is HG2 7SN. This company's declared SIC number is 62020 meaning Information technology consultancy activities. Almeida Enterprises Ltd released its latest accounts for the period that ended on 2022/07/31. Its latest annual confirmation statement was released on 2023/07/16.

The company has 1 director now leading the firm, namely Delicia A. who has been utilizing the director's assignments for seven years.

Delicia A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	15 095	19 955	18 221	28 001	24 712	37 409
Current Assets	19 223	19 955	20 141	28 001	34 741	37 409
Debtors	4 128		1 920		10 029
Net Assets Liabilities	3 017	2 626	7 369	9 744	16 935	24 696
Property Plant Equipment	1 243	941	638	334	1 718	1 289

Other Financial Data
Version Production Software		2 021		2 022		2 023
Accumulated Depreciation Impairment Property Plant Equipment	304	606	909	1 213	1 976	2 405
Additions Other Than Through Business Combinations Property Plant Equipment					2 147
Average Number Employees During Period	1	1	1	1	1	1
Creditors	3 982	18 270	13 410	18 591	19 524	14 002
Fixed Assets	1 243
Increase From Depreciation Charge For Year Property Plant Equipment	304	303	303	304	763	429
Loans From Directors	98	260	302	377	377	377
Net Current Assets Liabilities	15 241	1 685	6 731	9 410	15 217	23 407
Other Creditors			2	2	3	5
Property Plant Equipment Gross Cost	1 547	1 547	1 547	1 547	3 694	3 694
Recoverable Value-added Tax					429
Taxation Social Security Payable	17 093	18 010	11 099	13 206	10 650	11 343
Total Additions Including From Business Combinations Property Plant Equipment	1 547
Total Assets Less Current Liabilities	16 484
Trade Creditors Trade Payables	259
Trade Debtors Trade Receivables	4 128		1 920		9 600
Value-added Tax Payable			2 007	5 006	8 494	2 277

Company staff

Delicia A.

Role: Director

Appointed: 17 July 2017

Latest update: 18 April 2024

People with significant control

Delicia A.

Notified on 17 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-17
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Almeida Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Delicia A.

People with significant control

Delicia A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies