The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Kemp, Alex Martyn
    Optometrist born in March 1979
    Individual (24 offsprings)
    Officer
    2015-11-25 ~ now
    OF - director → CIF 0
  • 2
    Lee, Matthew Andrew
    Optometrist born in June 1980
    Individual (8 offsprings)
    Officer
    2015-11-25 ~ now
    OF - director → CIF 0
  • 3
    1 Hunting Tower Rd, Sheffield, South Yorkshire, England
    Corporate (1 parent, 18 offsprings)
    Equity (Company account)
    2,345,678 GBP2023-12-31
    Person with significant control
    2018-05-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    MKJH HOLDINGS LTD
    19 Rothay Close, Dronfield Woodhouse, Dronfield, United Kingdom
    Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    340,336 GBP2024-03-31
    Person with significant control
    2021-10-15 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Mr Alex Martyn Kemp
    Born in March 1979
    Individual (24 offsprings)
    Person with significant control
    2016-06-30 ~ 2018-05-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mr Matthew Andrew Lee
    Born in June 1980
    Individual (8 offsprings)
    Person with significant control
    2016-06-30 ~ 2021-10-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ALMATT (CITY ROAD) LIMITED

Standard Industrial Classification
47782 - Retail Sale By Opticians
Brief company account
Intangible Assets
3,962 GBP2021-12-31
4,952 GBP2020-12-31
Property, Plant & Equipment
13,825 GBP2021-12-31
17,700 GBP2020-12-31
Fixed Assets
17,787 GBP2021-12-31
22,652 GBP2020-12-31
Total Inventories
12,212 GBP2021-12-31
7,969 GBP2020-12-31
Debtors
26,451 GBP2021-12-31
25,356 GBP2020-12-31
Cash at bank and in hand
134,572 GBP2021-12-31
93,938 GBP2020-12-31
Current Assets
173,235 GBP2021-12-31
127,263 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-34,737 GBP2021-12-31
-21,927 GBP2020-12-31
Net Current Assets/Liabilities
138,498 GBP2021-12-31
105,336 GBP2020-12-31
Total Assets Less Current Liabilities
156,285 GBP2021-12-31
127,988 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-35,000 GBP2021-12-31
-45,000 GBP2020-12-31
Net Assets/Liabilities
118,658 GBP2021-12-31
81,381 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
118,558 GBP2021-12-31
81,281 GBP2020-12-31
Equity
118,658 GBP2021-12-31
81,381 GBP2020-12-31
Average Number of Employees
72021-01-01 ~ 2021-12-31
72020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Goodwill
9,904 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,942 GBP2021-12-31
4,952 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
990 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Goodwill
3,962 GBP2021-12-31
4,952 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,566 GBP2021-12-31
28,936 GBP2020-12-31
Furniture and fittings
26,021 GBP2021-12-31
26,021 GBP2020-12-31
Computers
7,682 GBP2021-12-31
7,682 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
63,269 GBP2021-12-31
62,639 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,583 GBP2021-12-31
21,693 GBP2020-12-31
Furniture and fittings
20,758 GBP2021-12-31
19,003 GBP2020-12-31
Computers
5,103 GBP2021-12-31
4,243 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,444 GBP2021-12-31
44,939 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,890 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
1,755 GBP2021-01-01 ~ 2021-12-31
Computers
860 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,505 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
5,983 GBP2021-12-31
7,243 GBP2020-12-31
Furniture and fittings
5,263 GBP2021-12-31
7,018 GBP2020-12-31
Computers
2,579 GBP2021-12-31
3,439 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
14,422 GBP2021-12-31
22,379 GBP2020-12-31
Other Debtors
Current
2,916 GBP2021-12-31
2,190 GBP2020-12-31
Prepayments/Accrued Income
Current
9,113 GBP2021-12-31
787 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
26,451 GBP2021-12-31
25,356 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2021-12-31
5,000 GBP2020-12-31
Other Remaining Borrowings
Current
104 GBP2021-12-31
0 GBP2020-12-31
Trade Creditors/Trade Payables
Current
4,159 GBP2021-12-31
5,215 GBP2020-12-31
Corporation Tax Payable
Current
10,080 GBP2021-12-31
8,040 GBP2020-12-31
Other Taxation & Social Security Payable
Current
0 GBP2021-12-31
-5,494 GBP2020-12-31
Other Creditors
Current
6,141 GBP2021-12-31
5,235 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
4,253 GBP2021-12-31
3,931 GBP2020-12-31
Creditors
Current
34,737 GBP2021-12-31
21,927 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
35,000 GBP2021-12-31
45,000 GBP2020-12-31
Related profiles found in government register
  • ALMATT (CITY ROAD) LIMITED
    Info
    Registered number 09887686
    Penguin Optical Ltd, 1 Huntingtower Road, Sheffield S11 8BQ
    Private Limited Company incorporated on 2015-11-25 (9 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-25
    CIF 0
  • ALMATT (CITY ROAD) LIMITED
    S
    Registered number 09887686
    1, Huntingtower Road, Sheffield, England, S11 8BQ
    Private Company Limited By Shares in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 1 Huntingtower Road, Sheffield, England
    Corporate (4 parents)
    Equity (Company account)
    113,086 GBP2022-03-31
    Person with significant control
    2022-02-14 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.