ALMAYA INTERNATIONAL LIMITED
Previous names BASMATI RICE (UK) LTD - 2010-05-28
BASMATI RICE UK LIMITED - 2001-01-10
CIRCLELYNX UK LIMITED - 1990-05-31
Standard Industrial Classification 46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
Brief company account Property, Plant & Equipment 1,983,820 GBP 2023-12-31
2,013,861 GBP 2022-12-31
Fixed Assets - Investments 1,607 GBP 2023-12-31
1,456 GBP 2022-12-31
Fixed Assets 1,985,427 GBP 2023-12-31
2,015,317 GBP 2022-12-31
Debtors 1,958,945 GBP 2023-12-31
2,933,913 GBP 2022-12-31
Cash at bank and in hand 827,055 GBP 2023-12-31
85,571 GBP 2022-12-31
Current Assets 2,786,000 GBP 2023-12-31
3,019,484 GBP 2022-12-31
Creditors Current
2,632,078 GBP 2023-12-31
3,192,008 GBP 2022-12-31
Net Current Assets/Liabilities 153,922 GBP 2023-12-31
-172,524 GBP 2022-12-31
Total Assets Less Current Liabilities 2,139,349 GBP 2023-12-31
1,842,793 GBP 2022-12-31
Creditors Non-current
388,196 GBP 2023-12-31
437,513 GBP 2022-12-31
Net Assets/Liabilities 1,751,153 GBP 2023-12-31
1,405,280 GBP 2022-12-31
Equity Called up share capital
5,000,000 GBP 2023-12-31
5,000,000 GBP 2022-12-31
Retained earnings (accumulated losses)
-3,248,847 GBP 2023-12-31
-3,594,720 GBP 2022-12-31
Equity 1,751,153 GBP 2023-12-31
1,405,280 GBP 2022-12-31
Average Number of Employees 1 2023-01-01 ~ 2023-12-31
1 2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost Land and buildings
2,397,339 GBP 2023-12-31
2,397,339 GBP 2022-12-31
Plant and equipment
4,565 GBP 2023-12-31
3,890 GBP 2022-12-31
Property, Plant & Equipment - Gross Cost 2,401,904 GBP 2023-12-31
2,401,229 GBP 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
414,052 GBP 2023-12-31
383,512 GBP 2022-12-31
Plant and equipment
4,032 GBP 2023-12-31
3,856 GBP 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 418,084 GBP 2023-12-31
387,368 GBP 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
30,540 GBP 2023-01-01 ~ 2023-12-31
Plant and equipment
176 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 30,716 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment Land and buildings
1,983,287 GBP 2023-12-31
2,013,827 GBP 2022-12-31
Plant and equipment
533 GBP 2023-12-31
34 GBP 2022-12-31
Other Investments Other Than Loans Cost valuation
1,607 GBP 2023-12-31
1,456 GBP 2022-12-31
Other Investments Other Than Loans 1,607 GBP 2023-12-31
1,456 GBP 2022-12-31
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
1,854,092 GBP 2023-12-31
2,913,351 GBP 2022-12-31
Amounts Owed by Group Undertakings Current
12,576 GBP 2023-12-31
12,600 GBP 2022-12-31
Other Debtors Amounts falling due within one year, Current
1,720 GBP 2023-12-31
1,888 GBP 2022-12-31
Debtors Amounts falling due within one year, Current
1,958,945 GBP 2023-12-31
2,933,913 GBP 2022-12-31
Bank Borrowings/Overdrafts Current
489,609 GBP 2023-12-31
395,667 GBP 2022-12-31
Trade Creditors/Trade Payables Current
1,413,377 GBP 2023-12-31
2,098,070 GBP 2022-12-31
Amounts owed to group undertakings Current
558,631 GBP 2023-12-31
558,631 GBP 2022-12-31
Other Taxation & Social Security Payable Current
11,633 GBP 2023-12-31
12,027 GBP 2022-12-31
Other Creditors Current
12,248 GBP 2023-12-31
10,300 GBP 2022-12-31
Bank Borrowings/Overdrafts Non-current
302,771 GBP 2023-12-31
352,088 GBP 2022-12-31
Other Creditors Non-current
85,425 GBP 2023-12-31
85,425 GBP 2022-12-31
ALMAYA INTERNATIONAL LIMITED Info BASMATI RICE (UK) LTD - 2010-05-28
BASMATI RICE UK LIMITED - 2010-05-28
CIRCLELYNX UK LIMITED - 2010-05-28
Registered number 02496175 Imex Centre Suite-024, 575-599, Maxted Road, Hemel Hempstead, Herts HP2 7DX
PRIVATE LIMITED COMPANY incorporated on 1990-04-26 (35 years 9 months). The company status is Active .
The last date of confirmation statement was made at 2025-03-06
CIF 0