Inspired by Alma Limited

Active10230250 Private limited company
Incorporated
14 June 2016 (10 years)
Industry
Artistic creation (90030)
Owned by
Justin Phillips
Accounts type
Micro entity
Region
South West
Address
Apple Acre
Star
Winscombe
BS25 1QF

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
3 October 2027
Last conf. stmt
19 September 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 26 June 2017
British
Born September 1971 (55)
Officer history (1 former)
23 September 2026
Resigned Molina Cardo, Natalia as Director
26 June 2017
Appointed Phillips, Justin as Director
14 June 2016
Appointed Molina Cardo, Natalia as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 8 October 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1971 (55)
Former controllers (1)
10 June 2024
Ceased Natalia Molina Cardo — Owns 25–50% of shares

Financials

Balance sheet as at 30 June 2025 · micro entity accounts

Net Assets
£29,932
Employees
1
Current Ratio
1.6x

Trend

Net Assets
(£100k) (£50k) £0 £50k 2020 2021 2022 2023 2024 2025 £3,595 £10,795 (£37,320) (£84,623) (£95,530) £29,932
Balance sheet detail
202520242023202220212020
Fixed Assets£0£0£17,533
Current Assets£83,369£3,141£3,246£1,435£31,907£42,185
Debtors£1,982£1,681£481£21,880£30
Cash£1,159£1,565£954£10,027£42,155
Creditors (< 1 year)£53,437£80,098£62,527£25,867£30,817£40,401
Creditors (> 1 year)£0£18,573£25,342£30,421
Net Current Assets£29,932(£76,957)(£59,281)(£24,432)£1,090£1,784
Net Assets£29,932(£95,530)(£84,623)(£37,320)£10,795£3,595
Shareholder Funds£29,932(£37,320)£10,795£3,595

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
13 July 2026Amended micro company accounts30 June 2025
13 July 2026Micro company accounts30 June 2025
8 October 2025Cessation of a person with significant control
8 October 2025Registered office address changed
8 October 2025Confirmation statement with no updates19 September 2025
Show all recent filings

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