Property, Plant & Equipment
396 GBP2025-03-31
1,667 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
496 GBP2025-03-31
1,767 GBP2024-03-31
Debtors
98,949 GBP2025-03-31
549,079 GBP2024-03-31
Cash at bank and in hand
1,730 GBP2025-03-31
5,260 GBP2024-03-31
Current Assets
100,679 GBP2025-03-31
554,339 GBP2024-03-31
Net Current Assets/Liabilities
-344,530 GBP2025-03-31
148,007 GBP2024-03-31
Total Assets Less Current Liabilities
-344,034 GBP2025-03-31
149,774 GBP2024-03-31
Equity
Called up share capital
201 GBP2025-03-31
201 GBP2024-03-31
Retained earnings (accumulated losses)
-344,235 GBP2025-03-31
149,573 GBP2024-03-31
Equity
-344,034 GBP2025-03-31
149,774 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,216 GBP2025-03-31
4,496 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,280 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,820 GBP2025-03-31
2,829 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,022 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,031 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
396 GBP2025-03-31
1,667 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2024-03-31
Investments in Group Undertakings
100 GBP2025-03-31
100 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,599 GBP2025-03-31
Current, Amounts falling due within one year
50,213 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
50,000 GBP2025-03-31
381,088 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
37,350 GBP2025-03-31
Current, Amounts falling due within one year
117,778 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
98,949 GBP2025-03-31
Current, Amounts falling due within one year
549,079 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,596 GBP2025-03-31
9,039 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,007 GBP2025-03-31
18,069 GBP2024-03-31
Other Creditors
Current
414,606 GBP2025-03-31
379,224 GBP2024-03-31
ALMROSE LTD
InfoWARMSCOMBE INVESTMENTS LTD - 2021-03-24
WARBURG GROUP LIMITED - 2021-03-24
ALMSHILL ASSOCIATES LIMITED - 2021-03-24
Registered number 08893368C/o Dsj Partners, 1 Bell Street, 2nd Floor, London NW1 5BY
PRIVATE LIMITED COMPANY incorporated on 2014-02-13 (12 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-09
CIF 0ALMROSE LTD
SRegistered number 08893368
C/o Dsj Partners (uk) Ltd, 1 Bell Street, 2nd Floor, London, England, NW1 5BY
Private Company Limited By Shares in England And Wales, England
CIF 1 WARBURG GROUP LIMITED
SRegistered number 08893368
1, Bell Street, 2nd Floor, London, England, NW1 5BY
Limited Company in England & Wales, England
CIF 2 WARMSCOMBE INVESTMENTS LTD
SRegistered number 08893368
1, Bell Street, London, England, NW1 5BY
Limited Company in England And Wales, England
CIF 3