Almerimar Property Solutions Limited in Derby, DE74 2PG

Description

Data updated on: 01-11-2023

The Almerimar Property Solutions Limited company has been on the market for 14 years, as it's been founded in 2010. Registered under the number 07314646, Almerimar Property Solutions is categorised as a Private Limited Company located in 4 Moira Dale, Derby DE74 2PG. This enterprise's principal business activity number is 68209 - Other letting and operating of own or leased real estate. 2022/07/31 is the last time when the company accounts were filed.

The info we posses related to the following firm's MDs indicates that there are two directors: Alexander L. and Julie L. who joined the team on 2010-08-17.

Executives who control the firm include: Alexander L. owns 1/2 or less of company shares. Julie L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	439 421	428 284	416 865	461 687	488 284	359 661

Balance Sheet
Cash Bank On Hand						8 125	2 104	17 337	43 226
Current Assets	9 500	8 636	3 499	57 388	86 336	8 753	2 104	18 004	43 226	184 928
Debtors					323	628		667	667
Net Assets Liabilities						359 661	339 237	354 534	286 749	300 618
Property Plant Equipment						500 260	494 660	539 060	421 660
Cash Bank In Hand	9 500	8 328	3 499	57 388	87 410	8 125
Net Assets Liabilities Including Pension Asset Liability	439 421	430 293	416 865	461 687	545 287	359 661
Stocks Inventory		10 000
Tangible Fixed Assets	465 860	465 860	465 860	465 860	465 860	500 260

Capital & Reserves
Called Up Share Capital	457 958	457 958	457 958	457 958	457 958	457 958
Profit Loss Account Reserve	-18 537	-27 665	-41 093	3 729	30 326	1 703
Shareholder Funds	439 421	428 284	416 865	461 687	488 284	359 661

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 600	11 200	8 400	11 200
Average Number Employees During Period								2	2	2
Creditors						149 352	157 527	21 356	3 076	303 837
Disposals Property Plant Equipment									114 600
Fixed Assets	465 860	465 860	465 860	465 860	465 860	500 260	494 660	539 060	421 660	418 860
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								-50 000	75 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 600	5 600	2 800
Net Current Assets Liabilities	9 500	8 636	-48 995	-2 446	79 427	-140 599	2 104	-3 352	40 817	185 595
Property Plant Equipment Gross Cost						505 860	505 860	547 460	432 860
Total Assets Less Current Liabilities	475 360	474 496	416 865	463 414	494 975	359 661	496 764	535 708	462 477	604 455
Total Increase Decrease From Revaluations Property Plant Equipment								50 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									667	667
Accruals Deferred Income		80
Creditors Due After One Year	35 939	44 203		1 727	6 691
Creditors Due Within One Year		31 964	52 494	59 834	58 618	149 352
Non-instalment Debts Due After5 Years	35 939	31 964	52 494
Number Shares Allotted		457 958	457 958	457 958	465 860	457 958
Other Aggregate Reserves						-100 000
Par Value Share		1	1	1	1	100
Share Capital Allotted Called Up Paid	457 958	457 958	457 958	457 958	45 795 800	45 795 800
Tangible Fixed Assets Additions						140 000
Tangible Fixed Assets Cost Or Valuation	465 860	465 860	465 860	465 860	465 860	605 860
Tangible Fixed Assets Depreciation						105 600
Tangible Fixed Assets Depreciation Charged In Period						105 600

Company staff

Alexander L.

Role: Director

Appointed: 17 August 2010

Latest update: 27 February 2024

Julie L.

Role: Director

Appointed: 17 August 2010

Latest update: 27 February 2024

People with significant control

Alexander L.

Notified on 14 July 2016

Nature of control:

1/2 or less of shares

Julie L.

Notified on 14 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	15 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	9 April 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	15 April 2016
Annual Accounts 14 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	14 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 4 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	4 April 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2021

Almerimar Property Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander L.

Julie L.

Malcolm R.

Companies 4 U Secretaries Limited

People with significant control

Alexander L.

Julie L.

Accounts Documents

Company filings

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