Almeric Properties Limited in London, SW11 6LX

Description

Data updated on: 01-11-2023

04375271 is a reg. no. assigned to Almeric Properties Limited. This firm was registered as a Private Limited Company on 2002/02/15. This firm has been operating on the market for the last twenty two years. The firm can be gotten hold of in 20 Culmstock Road in London. The main office's post code assigned to this address is SW11 6LX. This enterprise's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. Monday 28th February 2022 is the last time when the company accounts were filed.

The following limited company owes its success and constant improvement to a team of two directors, namely Mark P. and Antje P., who have been supervising the company since February 2002.

Executives with significant control over the firm are: Mark P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Antje P. 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	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	28 968	39 850	50 567	64 364	474 696	554 708

Balance Sheet
Current Assets	242	462	924	10 596	30 240	31 191	42 975	43 503	3 940	4 964	8 189	16 756	20 389
Net Assets Liabilities						554 708	569 810	522 130	474 248	372 267	373 545	377 497	375 732
Cash Bank In Hand	242	462	924	10 596	30 240
Net Assets Liabilities Including Pension Asset Liability	28 968	39 850	50 567	64 364	474 696	554 708
Tangible Fixed Assets	510 377	509 445	508 292	507 574	1

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	10 717	21 599	32 316	46 113	64 018
Shareholder Funds	28 968	39 850	50 567	64 364	474 696	554 708

Other Financial Data
Average Number Employees During Period									1	1
Creditors						46 500	43 182	42 890	24 760	290 076	379 749	409 686	456 007
Fixed Assets	510 377	509 445	508 292	507 574	900 001	970 001	970 001	921 501	997 866	1 057 362	1 145 088	1 170 410	1 211 333
Net Current Assets Liabilities	-86 500	-91 459	-94 106	-43 226	-25 321	-15 309	-207	613	-20 820	-285 112	371 560	392 930	-435 618
Total Assets Less Current Liabilities	423 877	417 986	414 186	464 348	874 680	954 692	969 794	922 114	977 046	772 250	773 528	777 480	775 715
Bank Loans Overdrafts After One Year	394 909	378 136
Creditors Due After One Year Total Noncurrent Liabilities	394 909	378 136
Creditors Due Within One Year Total Current Liabilities	86 742	91 898
Other Creditors Due Within One Year	83 482	85 306
Share Premium Account	18 249	18 249	18 249	18 249	18 249
Tangible Fixed Assets Additions		221		300
Tangible Fixed Assets Cost Or Valuation	518 883	519 104	519 104	11 831	11 831
Tangible Fixed Assets Depreciation	8 506	9 659	10 812	11 830	11 830
Tangible Fixed Assets Depreciation Charge For Period		1 153
Taxation Social Security Due Within One Year	3 260	5 703
Trade Creditors Within One Year		889
Creditors Due After One Year		378 136	363 619	399 984	399 984	399 984
Creditors Due Within One Year		91 921	95 030	53 822	55 561	46 500
Investments Fixed Assets				860 000	900 000
Revaluation Reserve				352 427	392 427
Secured Debts		378 136	363 619	399 984	399 984
Tangible Fixed Assets Depreciation Charged In Period			1 153	1 018

Company staff

Mark P.

Role: Secretary

Appointed: 15 February 2002

Latest update: 16 March 2024

Mark P.

Role: Director

Appointed: 15 February 2002

Latest update: 16 March 2024

Antje P.

Role: Director

Appointed: 15 February 2002

Latest update: 16 March 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Antje P.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

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

Almeric Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Mark P.

Antje P.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Mark P.

Antje P.

Accounts Documents

Company filings

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