Grt Alma Trading Limited in Poole, BH14 0LT

Description

Data updated on: 14-09-2023

2013 is the year of the start of Grt Alma Trading Limited, the company which was situated at 87 North Road, , Poole. The company was started on 2013-07-04. The company's registered no. was 08597066 and its area code was BH14 0LT. The firm had been present on the British market for 10 years up until 2023-07-25.

This specific company was administered by one director: Gong T., who was arranged to perform management duties 11 years ago.

Gong T. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	-6 885	-17 465	-19 300

Balance Sheet
Cash Bank In Hand	4 002	5 375	3 016
Cash Bank On Hand			3 016	5 421	4 197	2 633	6 985	9 060
Intangible Fixed Assets	25 000	25 000	25 000
Property Plant Equipment			633	475	356	2 220	1 665	1 249
Tangible Fixed Assets	1 125	844	633

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-6 985	-17 565	-19 400
Shareholder Funds	-6 885	-17 465	-19 300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			867	1 025	1 144	1 884	2 439	2 855
Average Number Employees During Period				3	3	4	4	2
Creditors			47 949	47 195	45 085	57 324	61 237	62 853
Creditors Due Within One Year	37 012	48 684	47 949
Fixed Assets	26 125	25 844	25 633	25 475	25 356	27 220	26 665	26 249
Increase From Depreciation Charge For Year Property Plant Equipment				158	119	740	555	416
Intangible Assets			25 000	25 000	25 000	25 000	25 000	25 000
Intangible Assets Gross Cost			25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000
Net Current Assets Liabilities	-33 010	-43 309	-44 933	-41 774	-40 888	-54 691	-54 252	-53 793
Number Shares Allotted	100	100	100
Other Creditors			47 949	47 194	45 084	57 700	60 978	61 018
Other Taxation Social Security Payable						-377	258
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 500	1 500	1 500	4 104	4 104
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 500
Tangible Fixed Assets Cost Or Valuation	1 500	1 500
Tangible Fixed Assets Depreciation	375	656	867
Tangible Fixed Assets Depreciation Charged In Period	375	281	211
Total Additions Including From Business Combinations Property Plant Equipment						2 604
Total Assets Less Current Liabilities	-6 885	-17 465	-19 300	-16 299	-15 532	-27 471	-27 587	-27 544
Trade Creditors Trade Payables				1	1	1	1	1 835

Company staff

Gong T.

Role: Director

Appointed: 04 July 2013

Latest update: 29 June 2023

People with significant control

Gong T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	18 July 2023
Confirmation statement last made up date	04 July 2022

Annual Accounts 2 March 2015
Start Date For Period Covered By Report	04 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	2 March 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 February 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

Grt Alma Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gong T.

People with significant control

Gong T.

Accounts Documents

Company filings

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