Alfamics Limited CHESSINGTON


Founded in 2007, Alfamics, classified under reg no. 06343280 is an active company. Currently registered at 12 Elwy House KT9 2HH, Chessington the company has been in the business for twelve years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2017/08/31.

There is a single director in the firm at the moment - Francis C., appointed on 15 August 2007. In addition, a secretary was appointed - Christine P., appointed on 15 August 2007. As of 25 May 2019, our data shows no information about any ex officers on these positions.

Alfamics Limited Address / Contact

Office Address 12 Elwy House
Office Address2 3 Chessington Hall Gardens
Town Chessington
Post code KT9 2HH
Country of origin United Kingdom

Company Information / Profile

Registration Number 06343280
Date of Incorporation Wed, 15th Aug 2007
Industry Information technology consultancy activities
End of financial Year 31st August
Company age 12 years old
Account next due date Fri, 31st May 2019 (6 days left)
Account last made up date Thu, 31st Aug 2017
Next confirmation statement due date Thu, 29th Aug 2019 (2019-08-29)
Last confirmation statement dated Wed, 15th Aug 2018

Company staff

Francis C.

Position: Director

Appointed: 15 August 2007

Christine P.

Position: Secretary

Appointed: 15 August 2007

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Francis C. This PSC and has 75,01-100% shares.

Francis C.

Notified on 15 August 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312015-08-312016-08-312017-08-312018-08-31
Net Worth3 70110 00810 8194 070  
Balance Sheet
Cash Bank In Hand9805611 442723  
Cash Bank On Hand   7232 1793 199
Current Assets28 32330 57334 30125 02217 71210 383
Debtors1 5441 1023 5101 1541 296226
Intangible Fixed Assets1 998999    
Property Plant Equipment   1 9101 4291 058
Stocks Inventory25 79928 91029 34923 145  
Tangible Fixed Assets4 5593 4112 5521 910  
Total Inventories   23 14514 2376 958
Reserves/Capital
Called Up Share Capital1111  
Profit Loss Account Reserve3 70010 00710 8184 069  
Shareholder Funds3 70110 00810 8194 070  
Other
Accumulated Amortisation Impairment Intangible Assets   4 9954 995 
Accumulated Depreciation Impairment Property Plant Equipment   4 5235 0045 046
Average Number Employees During Period    11
Balances Amounts Owed By Related Parties   23 12714 511 
Balances Amounts Owed To Related Parties    14 5118 195
Creditors   22 86216 3449 863
Creditors Due Within One Year31 17924 97526 03422 862  
Disposals Decrease In Depreciation Impairment Property Plant Equipment     317
Disposals Property Plant Equipment     329
Fixed Assets6 5574 4102 5521 9101 4291 058
Increase From Depreciation Charge For Year Property Plant Equipment    481359
Intangible Assets Gross Cost   4 9954 995 
Intangible Fixed Assets Aggregate Amortisation Impairment2 9973 9964 995   
Intangible Fixed Assets Amortisation Charged In Period 999999   
Intangible Fixed Assets Cost Or Valuation4 9954 9954 995   
Net Current Assets Liabilities-2 8565 5988 2672 1601 368520
Number Shares Allotted 111  
Other Creditors   23 62615 0108 845
Other Taxation Social Security Payable   -7641 3341 018
Par Value Share 111  
Property Plant Equipment Gross Cost   6 4336 4336 104
Share Capital Allotted Called Up Paid1111  
Tangible Fixed Assets Cost Or Valuation6 4336 4336 433   
Tangible Fixed Assets Depreciation1 8743 0223 8814 523  
Tangible Fixed Assets Depreciation Charged In Period 1 148859642  
Total Assets Less Current Liabilities3 70110 00810 8194 0702 7971 578
Trade Debtors Trade Receivables   1 1541 296226

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Resolution
Confirmation statement with updates 2018/08/15
filed on: 21st, August 2018
Free Download (3 pages)

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