National Federation Of Almos Limited in Coventry, CV4 7EZ

Description

Data updated on: 01-11-2023

National Federation Of Almos started conducting its business in 2008 as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) registered with number: 06781539. This particular company has been prospering for sixteen years and it's currently active. This company's head office is registered in Coventry at Unit A1 Viscount Centre Sir William Lyons Road. You could also find the company using its post code : CV4 7EZ. The firm's SIC code is 70210 and their NACE code stands for Public relations and communications activities. The business latest filed accounts documents describe the period up to December 31, 2022 and the most recent confirmation statement was released on January 12, 2023.

The business owes its accomplishments and permanent growth to six directors, specifically Sarah G., Bernadette D., Jenny O. and 3 other members of the Management Board who might be found within the Company Staff section of this page, who have been supervising it since 2023. What is more, the managing director's tasks are constantly assisted with by a secretary - Eamon M., who was chosen by the business in 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	94 848	91 476

Balance Sheet
Cash Bank On Hand			384 781	225 767	381 325	344 941	451 810	405 708	476 422
Current Assets	541 439	566 590	547 535	611 958	550 377	507 369	533 089	568 531	524 239
Debtors	233 683	293 601	162 754	386 191	169 052	162 428	81 279	162 823	47 817
Other Debtors	155	3 131	35 659		22 171	20 847	43 335	26 426	14 214
Cash Bank In Hand	307 756	272 989
Trade Debtors	233 528	290 470

Capital & Reserves
Profit Loss Account Reserve	94 848	91 476
Shareholder Funds	94 848	91 476

Other Financial Data
Corporation Tax Payable			4 761	1 607	4 738	2 039	4 290	4 374
Corporation Tax Recoverable			843
Creditors			437 015	494 695	412 978	360 454	377 398	394 250	354 997
Further Item Creditors Component Total Creditors			335 684	314 625	298 700
Net Current Assets Liabilities			110 520	117 263	137 399	146 915	155 691	174 281	169 242
Other Creditors			29 643	8 953	3 439
Other Taxation Social Security Payable			62 860	44 093	29 871	44 253
Trade Creditors Trade Payables			4 067	125 417	76 230	20 181	71 908	93 881	48 795
Trade Debtors Trade Receivables			126 252	386 191	146 881	141 581	37 944	136 397	33 603
Accrued Liabilities					3 439	8 650	4 898	5 991	18 358
Accrued Liabilities Deferred Income					298 700	285 331	296 302	252 163	244 873
Total Assets Less Current Liabilities	94 848	91 476			137 399	146 915	155 691	174 281	169 242
Total Fees To Auditors	2 460	2 460
Administrative Expenses	414 936	407 312
Creditors Due Within One Year	446 591	475 114
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods		-843
Interest Receivable On Short-term Investments Loans Deposits	604	363
Operating Profit Loss	16 170	-4 578
Other Creditors Due Within One Year	2 840	5 529
Other Interest Receivable Similar Income	604	363
Other Taxation Social Security Within One Year	65 508	59 106
Payments Received On Account Within One Year	372 750	364 000
Profit Loss For Period	13 419	-3 372
Profit Loss On Ordinary Activities Before Tax	16 774	-4 215
Tax On Profit Or Loss On Ordinary Activities	3 355	-843
Total U K Foreign Current Tax After Adjustments Relief	3 355	-843
Trade Creditors Within One Year	5 493	46 479
Turnover Gross Operating Revenue	431 106	402 734
U K Current Corporation Tax On Income For Period	3 355