Founded in 2013, Alticry Consulting, classified under reg no. SC452966 is an active company. Currently registered at C/o Montpelier Professional (galloway) Limited, DG8 6EQ, Newton Stewart the company has been in the business for 11 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2023/06/30.
The firm has one director. Peter S., appointed on 24 June 2013. There are currently no secretaries appointed. As of 31 October 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Montpelier Professional (galloway) Limited, |
Office Address2 | Dashwood Square |
Town | Newton Stewart |
Post code | DG8 6EQ |
Country of origin | United Kingdom |
Registration Number | SC452966 |
Date of Incorporation | Mon, 24th Jun 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Mon, 31st Mar 2025 (151 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Peter S. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Peter S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 21 272 | 14 402 | 13 367 | 11 125 | 11 251 | 2 534 | 19 525 |
Current Assets | 23 197 | 20 543 | 16 611 | 13 144 | 12 251 | 6 789 | 22 525 |
Debtors | 1 925 | 6 141 | 3 244 | 2 019 | 1 000 | 4 255 | 3 000 |
Property Plant Equipment | 505 | 404 | 324 | 802 | 434 | 787 | 861 |
Other | |||||||
Accrued Liabilities Deferred Income | 270 | 270 | 300 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 601 | 702 | 782 | 983 | 245 | 442 | 657 |
Additions Other Than Through Business Combinations Property Plant Equipment | 679 | 550 | 289 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 4 464 | 1 284 | 1 838 | ||||
Corporation Tax Recoverable | 619 | 619 | |||||
Creditors | 4 764 | 1 584 | 290 | 280 | 270 | 4 270 | 3 138 |
Dividends Paid | 4 000 | 1 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 101 | 80 | 201 | 109 | 197 | 215 | |
Net Current Assets Liabilities | 18 433 | 18 959 | 16 321 | 12 864 | 11 981 | 2 519 | 19 387 |
Number Shares Issued Fully Paid | 1 | ||||||
Other Creditors | 300 | 300 | 290 | 280 | 270 | 4 000 | 1 000 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 847 | ||||||
Other Disposals Property Plant Equipment | 1 106 | ||||||
Par Value Share | 1 | ||||||
Profit Loss | -1 251 | -5 109 | 17 942 | ||||
Property Plant Equipment Gross Cost | 1 106 | 1 106 | 1 106 | 1 785 | 679 | 1 229 | 1 518 |
Total Assets Less Current Liabilities | 18 938 | 19 363 | 16 645 | 13 666 | 12 415 | 3 306 | 20 248 |
Trade Debtors Trade Receivables | 1 925 | 6 141 | 2 625 | 1 400 | 1 000 | 4 255 | 3 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/06/30 filed on: 30th, June 2024 |
confirmation statement | Free Download (3 pages) |
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