Alticom Limited is a private limited company located at 12 Market Street, Hebden Bridge HX7 6AD. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-06-12, this 5-year-old company is run by 1 director.
Director Andrew T., appointed on 12 June 2018.
The company is officially classified as "sound recording and music publishing activities" (SIC: 59200).
The latest confirmation statement was sent on 2023-06-11 and the date for the subsequent filing is 2024-06-25. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 12 Market Street |
Town | Hebden Bridge |
Post code | HX7 6AD |
Country of origin | United Kingdom |
Registration Number | 11409911 |
Date of Incorporation | Tue, 12th Jun 2018 |
Industry | Sound recording and music publishing activities |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Andrew T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew T.
Notified on | 12 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 48 409 | 55 069 | 7 119 | 10 966 | 2 436 |
Current Assets | 86 439 | 58 648 | 10 052 | 16 512 | 4 032 |
Debtors | 38 030 | 3 580 | 433 | 3 046 | 96 |
Net Assets Liabilities | 15 613 | 14 620 | -1 606 | ||
Property Plant Equipment | 3 134 | 2 100 | 1 152 | 343 | 740 |
Total Inventories | 2 500 | 2 500 | 1 500 | ||
Other | |||||
Accrued Liabilities | 25 221 | 1 200 | 1 200 | 2 400 | 1 230 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 149 | 2 183 | 3 131 | 3 940 | 4 498 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 3 771 | 433 | 4 142 | 381 | |
Creditors | 73 364 | 45 730 | 12 810 | 7 013 | 2 032 |
Dividends Paid | 3 010 | 2 000 | 3 651 | 2 200 | 6 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 149 | 1 034 | 948 | 809 | 558 |
Net Current Assets Liabilities | 13 075 | 12 919 | -2 758 | 9 499 | 2 000 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | 3 |
Number Shares Issued Specific Share Issue | 3 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments | 73 | 37 | |||
Profit Loss | 18 613 | 1 007 | -12 575 | 13 648 | -1 102 |
Property Plant Equipment Gross Cost | 4 283 | 4 283 | 4 283 | 4 283 | 5 238 |
Provisions For Liabilities Balance Sheet Subtotal | 596 | 399 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 283 | 955 | |||
Total Assets Less Current Liabilities | 16 209 | 15 019 | -1 606 | 9 842 | 2 740 |
Trade Creditors Trade Payables | 509 | 99 | 40 | 50 | |
Trade Debtors Trade Receivables | 37 957 | 262 | 3 046 | 96 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -197 | -399 | |||
Bank Borrowings Overdrafts | 5 227 | ||||
Corporation Tax Recoverable | 433 | ||||
Provisions | 596 | 399 | |||
Recoverable Value-added Tax | 3 281 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 13th, November 2023 |
accounts | Free Download (7 pages) |
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