Altomart Limited in Harrow, HA1 1JU

Description

Data updated on: 01-11-2023

The day the company was established is 1991-12-31. Registered under 02674658, it is considered a Private Limited Company. You can reach the main office of this company during office times under the following address: Suite 2, Rama Apartments 17 St. Anns Road, HA1 1JU Harrow. This enterprise's classified under the NACE and SIC code 68100 which means Buying and selling of own real estate. The firm's latest filed accounts documents cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2022-12-31.

At the moment, this business is the workplace of a solitary managing director: Raj S., who was appointed twenty two years ago. For ten years Chetna S., had been managing the business till the resignation in 2002. What is more, the managing director's responsibilities are constantly backed by a secretary - Rekha S., who was appointed by the business in January 2001.

Raajnish S. is the individual who has control over this firm and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	5 467 773	5 768 690	12 031 003

Balance Sheet
Cash Bank In Hand	3 510 531	3 959 249	1 807 510
Cash Bank On Hand			1 807 510	1 898 591	1 793 333	10 028 376	9 674 557	8 395 865	2 312 808
Current Assets	6 966 719	6 074 420	3 589 127	3 357 865	3 214 110	11 247 096	10 956 888	9 511 471	4 655 445
Debtors	1 042 889	410 988	328 843	337 880	372 741	254 779	450 363	234 606	941 112
Net Assets Liabilities				12 654 108	13 530 781	13 579 223	13 876 660	14 172 642	18 686 480
Other Debtors			202 927	91 071	84 065	94 044	211 046	58 896	58 196
Property Plant Equipment			20 115	14 944	15 805	13 750	12 098	12 495	12 650
Stocks Inventory	2 413 299	1 704 183	1 452 774
Tangible Fixed Assets	35 088	28 210	20 115
Total Inventories			1 452 774	1 121 394	1 048 036	963 941	831 968	881 000	1 401 525

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 467 673	5 768 590	6 098 077
Shareholder Funds	5 467 773	5 768 690	12 031 003

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			140 674	149 542	159 568	162 287	166 319	170 485	174 703
Additions Other Than Through Business Combinations Investment Property Fair Value Model				1 032 157	506 335	148 478	194 967	158 253	400 307
Amounts Owed By Group Undertakings							112 345	59 095
Amounts Owed To Group Undertakings			120 329	95 461	91 257	116 981			511 029
Average Number Employees During Period				3	3	5	6	6	30
Bank Borrowings			343 254
Bank Borrowings Overdrafts			343 254
Creditors			3 706 296	3 874 657	7 222	556	2 062 389	1 828 782	3 156 704
Creditors Due Within One Year	2 391 278	5 012 692	3 702 038
Decrease In Loans Owed By Related Parties Due To Loans Repaid									811 000
Disposals Investment Property Fair Value Model					916 912	4 441 189		825 652
Finance Lease Liabilities Present Value Total					7 222	556
Fixed Assets	892 332	4 706 962	12 143 914	13 170 900	12 761 184	4 788 846	4 982 161	6 884 159	18 270 432
Increase From Depreciation Charge For Year Property Plant Equipment				8 868	10 026	2 719	4 032	4 166	4 218
Increase In Loans Owed By Related Parties Due To Loans Advanced									8 152 820
Investment Property			12 123 788	13 155 945	12 745 368	4 775 085	4 970 052	4 302 653	8 346 575
Investment Property Fair Value Model			12 123 788	13 155 945	12 745 368	4 775 085	4 970 052	4 302 653	8 346 575
Investments								2 569 011	9 911 207
Investments Fixed Assets	11	11	11	11	11	11	11	2 569 011	9 911 207
Investments In Associates Joint Ventures Participating Interests									377
Investments In Group Undertakings			11	11	11	11	11	11	10
Loans Owed By Related Parties								2 569 000	9 910 820
Loans To Associates Joint Ventures Participating Interests								2 569 000	9 910 820
Merchandise					398 036	313 941	331 968	381 000	401 525
Net Current Assets Liabilities	4 575 441	1 061 728	-117 169	-516 792	776 819	8 790 933	8 894 499	7 682 689	1 498 741
Number Shares Allotted		100	100
Other Creditors			2 965 559	3 440 642	1 963 630	1 493 532	1 631 749	1 498 255	1 615 583
Other Taxation Social Security Payable			75 692	154 981	125 101	503 923	114 053	167 655	597 149
Par Value Share		1	1
Property Plant Equipment Gross Cost			160 789	164 486	175 373	176 037	178 417	182 980	187 353
Provisions For Liabilities Balance Sheet Subtotal								394 206	1 082 693
Revaluation Reserve			5 932 826
Secured Debts	1 348 471	2 736 090	343 254
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		3 821 508	1 512 221
Tangible Fixed Assets Cost Or Valuation	156 775	159 924	160 789
Tangible Fixed Assets Depreciation	121 687	131 714	140 674
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations			-82 826
Tangible Fixed Assets Increase Decrease From Revaluations			5 850 000
Total Additions Including From Business Combinations Property Plant Equipment				3 697	10 887	664	2 380	4 563	4 373
Total Assets Less Current Liabilities	5 467 773	5 768 690	12 026 745	12 654 108	13 538 003	13 579 779	13 876 660	14 566 848	19 769 173
Trade Creditors Trade Payables			201 462	183 573	250 637	335 061	316 587	162 872	432 943
Trade Debtors Trade Receivables			125 916	246 809	288 676	160 735	126 972	116 615	882 916

Company staff

Raj S.

Role: Director

Appointed: 01 January 2002

Latest update: 18 March 2024

Rekha S.

Role: Secretary

Appointed: 01 January 2001

Latest update: 18 March 2024

Chetna S.

Role: Director

Appointed: 01 March 1992

Resigned: 02 January 2002

Latest update: 18 March 2024

Raj S.

Role: Secretary

Appointed: 28 January 1992

Resigned: 01 January 2002

Latest update: 18 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 31 December 1991

Resigned: 28 January 1992

Address: London, NW11 7TJ

Latest update: 18 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 31 December 1991

Resigned: 01 March 1992

Address: London, NW11 7TJ

Latest update: 18 March 2024

People with significant control

Raajnish S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Altomart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raj S.

Rekha S.

Chetna S.

Raj S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Raajnish S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

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