Almisv Limited in Great Yarmouth, NR30 2NZ

Description

Data updated on: 01-11-2023

08370870 is a reg. no. for Almisv Limited. The firm was registered as a Private Limited Company on 2013-01-22. The firm has been active in this business for the last 11 years. This business can be reached at 22 King Street in Great Yarmouth. The headquarters' zip code assigned to this address is NR30 2NZ. This enterprise's SIC code is 47290 which means Other retail sale of food in specialised stores. Its most recent financial reports cover the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-02-19.

For 11 years, the limited company has only been guided by one managing director: Renata V. who has been with it since 2013-01-22.

Renata V. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 763	100	29 244	36 716

Balance Sheet
Cash Bank On Hand				77 152	82 553	83 280	1 062 262	268 408	268 408	195 687
Current Assets	26 720	33 515	45 275	54 200	131 033	133 340	344 485	428 199	485 009	489 800
Debtors				32 261	48 500	4 260	19 678	19 691	156 907	242 013
Net Assets Liabilities				91 587	110 050	115 264	265 161	390 907	390 907	452 423
Other Debtors							1 500
Property Plant Equipment				34 388	33 617	29 574	28 936	32 003	32 003	30 637
Total Inventories					44 500	45 800	45 800	140 100	140 100	52 100
Net Assets Liabilities Including Pension Asset Liability	3 800	100	29 244	36 716

Capital & Reserves
Shareholder Funds	3 763	100	29 244	36 716

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				19 871	29 313	36 706	48 029	49 663	50 420	51 029
Additions Other Than Through Business Combinations Property Plant Equipment							9 007
Average Number Employees During Period							-12	10	10	10
Creditors				52 214	54 600	47 650	112 961	69 295	69 295	47 189
Fixed Assets	1 208	21 314	22 445	27 516	33 617	29 574	33 637	32 003	31 246	30 637
Increase From Depreciation Charge For Year Property Plant Equipment					9 442	7 393	9 645	1 634		609
Net Current Assets Liabilities	2 592	-13 714	13 847	15 700	76 433	85 690	231 524	358 904	421 002	442 611
Other Creditors							137 075
Property Plant Equipment Gross Cost				54 259	62 930	66 280	81 666	81 666	81 666	81 666
Taxation Social Security Payable							176 738
Total Additions Including From Business Combinations Property Plant Equipment					8 671	3 350
Total Assets Less Current Liabilities	3 800	7 600	36 292	43 216	110 050	115 264	265 161	390 907	452 248	473 248
Trade Creditors Trade Payables						47 650	36 563
Trade Debtors Trade Receivables						4 260	18 122
Creditors Due After One Year		7 500	7 048	6 500
Creditors Due Within One Year	24 128	47 229	31 428	38 500

Company staff

Renata V.

Role: Director

Appointed: 22 January 2013

Latest update: 13 February 2024

People with significant control

Renata V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 12 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	12 October 2015
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 31 October 2014
Date Approval Accounts	31 October 2014
Annual Accounts 31 October 2017
Date Approval Accounts	31 October 2017

Almisv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Renata V.

People with significant control

Renata V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies