Almis Uk Limited in Wembley, HA9 6AA

Description

Data updated on: 01-11-2023

The firm referred to as Almis Uk was founded on 2006-05-15 as a Private Limited Company. The firm's headquarters can be contacted at Wembley on 391 High Road. Assuming you have to get in touch with the company by post, the area code is HA9 6AA. The official reg. no. for Almis Uk Limited is 05817170. The firm's SIC code is 79110 which means Travel agency activities. Almis Uk Ltd reported its account information for the financial period up to 2023/06/30. The company's latest confirmation statement was filed on 2022/11/01.

The following limited company owes its achievements and constant improvement to a group of two directors, specifically Samater A. and Ahmed O., who have been controlling it for 5 years. Additionally, the managing director's responsibilities are often aided with by a secretary - Ahmed O., who was appointed by the following limited company in 2006.

Ahmed O. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 219	3 703	6 703	9 484	12 414	15 491

Balance Sheet
Cash Bank On Hand						26 180	57 712	91 612	147 274	88 867	26 764	7 908	2 816
Current Assets	5 476	13 101	15 410	15 499	11 169	67 180	98 712	132 612	147 274			7 908	7 816
Debtors						41 000	41 000	41 000					5 000
Net Assets Liabilities						15 491	19 505	24 073	27 787	18 503	3 080	10 810	8 855
Property Plant Equipment						1 133	721	309	5 000	4 692	4 166	3 452	1 589
Cash Bank In Hand	5 476	13 101	15 410	15 499	11 169	26 180
Net Assets Liabilities Including Pension Asset Liability	1 219	3 703	6 703	9 484	12 414	15 491
Tangible Fixed Assets	393	314	314		1 545	1 133

Capital & Reserves
Called Up Share Capital	2	2	2	2	100	100
Profit Loss Account Reserve	1 217	3 701	6 701	9 482	12 314	15 391
Shareholder Funds	1 219	3 703	6 703	9 484	12 414	15 491

Other Financial Data
Version Production Software										2 020	2 021		2 024
Accrued Liabilities												550	550
Accumulated Depreciation Impairment Property Plant Equipment						927	1 339	1 751	2 060	2 368	4 001	5 864	7 727
Additions Other Than Through Business Combinations Property Plant Equipment									5 000		1 107	1 149
Average Number Employees During Period												2	2
Creditors						17 022	28 628	57 548	97 160	58 756	12 550	550	550
Deferred Income								28 845	68 450	30 346	12 000
Finance Lease Liabilities Present Value Total								28 845
Increase From Depreciation Charge For Year Property Plant Equipment							412	412	309	308	1 633	1 863	1 863
Net Current Assets Liabilities	826	3 389	6 389	9 484	10 869	50 158	70 084	75 064	50 114	30 111	14 214	7 358	7 266
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100	100
Number Shares Allotted	2	2	2	2	100	100	100	100	100	100	100	100	100
Other Creditors						35 800	51 300	51 300	51 300	16 300	15 300
Par Value Share	1	1	1		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						41 000	41 000	41 000
Property Plant Equipment Gross Cost						2 060	2 060	2 060	7 060	7 060	8 167	9 316	9 316
Taxation Social Security Payable						872
Total Assets Less Current Liabilities	1 219	3 703	6 703	9 484	12 414	51 291	70 805	104 218	79 087	34 803	18 380	10 810
Trade Creditors Trade Payables						16 150	28 628	28 703	28 710	28 410	550
Trade Debtors Trade Receivables													5 000
Creditors Due After One Year						35 800
Creditors Due Within One Year	4 650	9 712	9 021	6 015	300	17 022
Fixed Assets	393	314	314		1 545
Share Capital Allotted Called Up Paid	2	2	2	2	100	100
Tangible Fixed Assets Additions					2 060
Tangible Fixed Assets Cost Or Valuation	393	314	314		2 060	2 060
Tangible Fixed Assets Depreciation		79			515	927
Tangible Fixed Assets Depreciation Charged In Period		79			515	412
Tangible Fixed Assets Disposals				314