Almot Limited in Belfast, BT8 6SG

Description

Data updated on: 01-11-2023

Almot Limited,registered as Private Limited Company, registered in 9 Brackenwood Crescent in Belfast. The company's postal code is BT8 6SG. This enterprise exists since 2012-06-29. The firm's registration number is NI613418. The enterprise's Standard Industrial Classification Code is 56102 meaning Unlicensed restaurants and cafes. Friday 31st December 2021 is the last time when the company accounts were filed.

There is a group of two directors leading the following firm at the moment, including Joanne M. and Shehzaad M. who have been performing the directors responsibilities since 2023-03-01. To provide support to the directors, this particular firm has been utilizing the expertise of Shehzaad M. as a secretary since 2012.

Shehzaad M. 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	2015-06-30	2016-06-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-61 303	-113 890

Balance Sheet
Cash Bank On Hand					2 694	4 120
Current Assets	11 406	8 410	8 090	13 920	18 759	36 242	112 549	81 289	55 127
Debtors						12 500
Net Assets Liabilities		-113 890	-147 358	-146 005	2	8 628	59 789	149 016	170 518
Property Plant Equipment					34 000	115 435
Total Inventories					16 065	19 622
Net Assets Liabilities Including Pension Asset Liability	-61 303	-113 890

Capital & Reserves
Shareholder Funds	-61 303	-113 890

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 491
Average Number Employees During Period					8	12	12	17	19
Creditors		24 443	24 443	26 960	27 412	6 061	14 564	12 393	18 012
Fixed Assets	29 000	45 000	45 000	30 000	34 000	115 435	147 963	133 702	187 513
Increase From Depreciation Charge For Year Property Plant Equipment						16 491
Net Current Assets Liabilities	-50 009	-16 033	-16 353	-13 040	-6 586	30 181	97 985	68 896	37 115
Other Operating Expenses Format2		186 598	100 972	184 309
Profit Loss		-52 589	-33 468	29
Property Plant Equipment Gross Cost					34 000	131 926
Raw Materials Consumables Used		154 283	85 054	148 250
Staff Costs Employee Benefits Expense		73 032	64 770	118 739
Total Additions Including From Business Combinations Property Plant Equipment						97 926
Total Assets Less Current Liabilities	-21 009	28 967	28 647	16 960	25 347	145 616	245 948	202 598	224 628
Turnover Revenue		361 324	217 328	451 327
Creditors Due After One Year	40 294	142 857
Creditors Due Within One Year	61 415	24 443

Company staff

Joanne M.

Role: Director

Appointed: 01 March 2023

Latest update: 27 December 2023

Shehzaad M.

Role: Secretary

Appointed: 29 June 2012

Latest update: 27 December 2023

Shehzaad M.

Role: Director

Appointed: 29 June 2012

Latest update: 27 December 2023

People with significant control

Shehzaad M.

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 December 2021
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Almot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne M.

Shehzaad M.

Shehzaad M.

People with significant control

Shehzaad M.

Accounts Documents

Company filings

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