Alimar It Solutions started in year 1998 as Private Limited Company with registration number 03670470. The Alimar It Solutions company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Leicester at 21 The Pingle. Postal code: LE12 8FQ. Since 11th February 1999 Alimar It Solutions Limited is no longer carrying the name Organic Systems.
The firm has one director. Mark C., appointed on 2 February 1999. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 21 The Pingle |
| Office Address2 | Quorn |
| Town | Leicester |
| Post code | LE12 8FQ |
| Country of origin | United Kingdom |
| Registration Number | 03670470 |
| Date of Incorporation | Thu, 19th Nov 1998 |
| Industry | Other information technology service activities |
| End of financial Year | 30th April |
| Company age | 26 years old |
| Account next due date | Fri, 31st Jan 2025 (276 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 02 February 1999
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Mark C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Organic Systems | February 11, 1999 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 3 509 | 3 303 | 1 682 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 8 776 | 10 703 | 4 447 | 27 059 | 10 101 | 9 847 | 9 060 | 2 070 | ||
| Current Assets | 13 880 | 12 995 | 13 085 | 14 603 | 12 047 | 27 059 | 17 301 | 18 647 | 16 660 | 4 328 |
| Debtors | 3 078 | 4 309 | 4 309 | 3 900 | 7 600 | 7 200 | 8 800 | 7 600 | 2 258 | |
| Other Debtors | 16 | |||||||||
| Property Plant Equipment | 1 520 | 913 | 2 510 | 3 265 | 1 509 | 3 169 | 1 539 | 93 | ||
| Cash Bank In Hand | 10 802 | 8 686 | 8 776 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 509 | 3 303 | 1 682 | |||||||
| Tangible Fixed Assets | 859 | 1 063 | 1 520 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 3 409 | 3 203 | 1 582 | |||||||
| Shareholder Funds | 3 509 | 3 303 | 1 682 | |||||||
| Other | ||||||||||
| Total Fixed Assets Additions | 1 089 | 1 307 | ||||||||
| Total Fixed Assets Cost Or Valuation | 3 148 | 4 237 | 5 544 | |||||||
| Total Fixed Assets Depreciation | 2 289 | 3 174 | 4 024 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 885 | 850 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 024 | 4 982 | 6 664 | 8 902 | 11 200 | 13 831 | 15 461 | 16 907 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 351 | 3 279 | 2 993 | 542 | 4 291 | |||||
| Amounts Owed By Directors | 2 242 | |||||||||
| Amounts Owed To Directors | 210 | 491 | 8 908 | 9 928 | 6 | 7 936 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 10 688 | 11 687 | 10 326 | 12 438 | 9 699 | 9 129 | 9 430 | 4 313 | ||
| Creditors | 12 923 | 12 871 | 11 792 | 23 281 | 21 174 | 10 073 | 19 182 | 4 313 | ||
| Current Tax For Period | 10 688 | 11 687 | ||||||||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | 15 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 958 | 1 682 | 2 238 | 2 298 | 2 631 | 1 630 | 1 446 | |||
| Net Current Assets Liabilities | 2 650 | 2 240 | 162 | 1 732 | 255 | 3 778 | -3 873 | 8 574 | -2 522 | 15 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Taxation Social Security Payable | 1 506 | 974 | 975 | 1 935 | 1 547 | 938 | 1 816 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 5 544 | 5 895 | 9 174 | 12 167 | 12 709 | 17 000 | 17 000 | 17 000 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 688 | 11 687 | ||||||||
| Total Assets Less Current Liabilities | 3 509 | 3 303 | 1 682 | 2 645 | 2 765 | 7 043 | -2 364 | 11 743 | -983 | 108 |
| Trade Debtors Trade Receivables | 4 309 | 3 900 | 7 600 | 7 200 | 8 800 | 7 600 | ||||
| Creditors Due Within One Year Total Current Liabilities | 11 230 | 10 755 | 12 923 | |||||||
| Fixed Assets | 859 | 1 063 | 1 520 | |||||||
| Tangible Fixed Assets Additions | 1 089 | 1 307 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 148 | 4 237 | 5 544 | |||||||
| Tangible Fixed Assets Depreciation | 2 289 | 3 174 | 4 024 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 885 | 850 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 25th, October 2023 |
accounts | Free Download (7 pages) |
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