Founded in 2013, Alate Consulting, classified under reg no. 08605288 is an active company. Currently registered at Flat 2, Mannington House SN5 7LQ, Swindon the company has been in the business for eleven years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Warren H., appointed on 11 July 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 2, Mannington House |
Office Address2 | Mannington Lane, Westlea |
Town | Swindon |
Post code | SN5 7LQ |
Country of origin | United Kingdom |
Registration Number | 08605288 |
Date of Incorporation | Thu, 11th Jul 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Warren H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Warren H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-08-01 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Current Assets | 10 092 | 63 046 | 84 524 | 107 630 | 111 689 | 77 503 | 84 363 |
Net Assets Liabilities | 9 741 | 41 993 | 86 566 | 81 346 | 80 386 | ||
Cash Bank On Hand | 82 519 | 53 223 | 58 708 | ||||
Debtors | 2 005 | 54 407 | 52 981 | ||||
Other Debtors | 46 668 | 45 501 | |||||
Property Plant Equipment | 311 | 156 | 565 | ||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 933 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 351 | 21 053 | 19 346 | 24 318 | 25 689 | 6 847 | 10 108 |
Fixed Assets | 311 | 157 | 566 | 10 690 | 7 064 | ||
Net Current Assets Liabilities | 9 741 | 41 993 | 65 178 | 83 312 | 86 000 | 70 656 | 74 255 |
Total Assets Less Current Liabilities | 9 741 | 41 993 | 65 489 | 83 469 | 86 566 | 81 346 | 81 319 |
Accumulated Depreciation Impairment Property Plant Equipment | 156 | 311 | 655 | ||||
Administrative Expenses | 26 448 | 12 581 | |||||
Cost Sales | 8 621 | 9 252 | |||||
Depreciation Expense Property Plant Equipment | 155 | 344 | |||||
Gross Profit Loss | 96 259 | 92 939 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 155 | 344 | |||||
Investments Fixed Assets | 1 | 1 | |||||
Operating Profit Loss | 69 811 | 80 358 | |||||
Other Creditors | 3 050 | 3 300 | 2 800 | ||||
Other Interest Receivable Similar Income Finance Income | 571 | 265 | |||||
Other Investments Other Than Loans | 1 | 1 | |||||
Other Taxation Social Security Payable | 16 296 | 20 714 | 20 684 | ||||
Profit Loss | 56 980 | 65 397 | |||||
Profit Loss On Ordinary Activities Before Tax | 70 382 | 80 623 | |||||
Property Plant Equipment Gross Cost | 467 | 467 | 1 220 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 402 | 15 226 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 753 | ||||||
Trade Creditors Trade Payables | 304 | 2 205 | |||||
Trade Debtors Trade Receivables | 2 005 | 7 739 | 7 480 | ||||
Turnover Revenue | 104 880 | 102 191 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 11th Jul 2023 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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