Almo Leisure Ltd in Paisley, PA3 3AJ

Description

Data updated on: 01-11-2023

Situated at Big Adventure 2 Napier Street, Paisley PA3 3AJ Almo Leisure Ltd is classified as a Private Limited Company issued a SC397412 registration number. This company was started 13 years ago. This company's Standard Industrial Classification Code is 93290 which stands for Other amusement and recreation activities n.e.c.. Almo Leisure Limited reported its latest accounts for the period up to Thu, 30th Jun 2022. The most recent annual confirmation statement was filed on Sat, 8th Apr 2023.

At present, this specific business has a solitary director: Kaleem H., who was selected to lead the company on 2011-05-12. That business had been guided by Mohammed H. up until 2011-05-12.

Kaleem H. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	814	-13 726	-7 006	17 933	23 527	52 443

Balance Sheet
Cash Bank On Hand							66 177	149 920	156 434	160 367	43 898
Current Assets	69 117	30 207	23 653	60 723	67 017	103 677	66 177			160 367	223 898
Debtors	5 807	19 142	1 264	21 034	980						180 000
Net Assets Liabilities						52 443	83 076	120 507	136 692	151 528	149 096
Property Plant Equipment							24 687	20 243	16 599	13 611	11 161
Cash Bank In Hand	63 310	11 065	22 389	39 689	66 037
Tangible Fixed Assets	822	1 127	915	3 153	2 585
Net Assets Liabilities Including Pension Asset Liability	814			17 933	23 527	52 443

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	714	-13 826	-7 106	17 833	23 427
Shareholder Funds	814	-13 726	-7 006	17 933	23 527	52 443

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							14 452	18 896	22 540	25 528	27 978
Amounts Owed By Group Undertakings Participating Interests											180 000
Average Number Employees During Period							25	26	26	19	26
Creditors						81 340	7 788	49 656	36 341	22 450	85 963
Increase From Depreciation Charge For Year Property Plant Equipment								4 444	3 644	2 988	2 450
Net Current Assets Liabilities	-8	-14 853	-7 921	14 780	20 942	22 337	58 389	100 264	120 093	137 917	137 935
Other Creditors							1 299	36 125	28 119	14 735	21 680
Property Plant Equipment Gross Cost							39 139	39 139	39 139	39 139	39 139
Taxation Social Security Payable							6 489	11 387	6 142	5 826	63 132
Trade Creditors Trade Payables								2 144	2 080	1 889	1 151
Creditors Due Within One Year	69 125	45 060	31 574	45 943	46 075	81 340
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 049	640	60	3 260
Tangible Fixed Assets Cost Or Valuation	1 049	1 689	1 749	5 009	5 009
Tangible Fixed Assets Depreciation	227	562	834	1 856	2 424
Tangible Fixed Assets Depreciation Charged In Period		335	272	1 022	568
Total Assets Less Current Liabilities	814	-13 726	-7 006	17 933	23 527	52 443	83 076
Advances Credits Directors				19 770
Creditors Due Within One Year Total Current Liabilities	69 125
Fixed Assets	822			3 153	2 585	30 106	24 687
Tangible Fixed Assets Depreciation Charge For Period	227

Company staff

Kaleem H.

Role: Director

Appointed: 12 May 2011

Latest update: 12 January 2024

People with significant control

Kaleem H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 March 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 February 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 January 2017
Annual Accounts 15 February 2018
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2015

Almo Leisure Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kaleem H.

Mohammed H.

People with significant control

Kaleem H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Almo Leisure Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kaleem H.

Mohammed H.

People with significant control

Kaleem H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013