Alpha-q Limited in KINGSTON UPON THAMES

Alpha-q Limited KINGSTON UPON THAMES

Founded in 1991, Alpha-q, classified under reg no. 02641494 is an active company. Currently registered at 146 Coombe Lane West KT2 7DE, Kingston Upon Thames the company has been in the business for 33 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022. Since Mon, 10th Mar 1997 Alpha-q Limited is no longer carrying the name Applied Financial Software.

The firm has one director. Roger T., appointed on 31 December 1999. There are currently no secretaries appointed. As of 20 April 2024, there were 2 ex directors - Pamela C., Charles C. and others listed below. There were no ex secretaries.

Alpha-q Limited Address / Contact

Office Address	146 Coombe Lane West
Town	Kingston Upon Thames
Post code	KT2 7DE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02641494
Date of Incorporation	Wed, 28th Aug 1991
Industry	Renting and operating of Housing Association real estate
End of financial Year	31st December
Company age	33 years old
Account next due date	Mon, 30th Sep 2024 (163 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 11th Sep 2024 (2024-09-11)
Last confirmation statement dated	Mon, 28th Aug 2023

Company staff

Pamela C.

Position: Secretary

Resigned:

Roger T.

Position: Director

Appointed: 31 December 1999

Pamela C.

Position: Director

Resigned: 25 March 2022

Charles C.

Position: Director

Appointed: 28 August 1992

Resigned: 31 December 1999

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we established, there is Roger T. The abovementioned PSC and has 25-50% shares.

Roger T.

Notified on	1 August 2016
Nature of control:	25-50% shares

Company previous names

Applied Financial Software	March 10, 1997

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	265 199	280 744	261 371	278 808

Balance Sheet
Current Assets	31 005	42 721	15 009	12 312	32 562	39 029	71 932	87 052	103 773	120 173
Net Assets Liabilities				278 808	290 547	296 933	315 149	318 970	328 468	339 706
Cash Bank In Hand	31 005	42 721	15 009
Net Assets Liabilities Including Pension Asset Liability	265 199	280 744	261 371	278 808
Tangible Fixed Assets	2 573	327 784	328 676

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	155 099	170 644	151 271
Shareholder Funds	265 199	280 744	261 371	278 808

Other
Average Number Employees During Period							2	2	2
Creditors				66 377	73 758	77 025	90 133	101 540	106 730	111 890
Fixed Assets	327 573	327 784	328 676	332 873	331 743	334 929	333 350	333 458	331 425	331 423
Net Current Assets Liabilities	-62 374	-47 040	-67 305	-54 065	41 196	37 996	18 201	14 488	2 957	8 283
Total Assets Less Current Liabilities	265 199	280 744	261 371	278 808	290 547	296 933	315 149	318 970	328 466	339 706
Creditors Due Within One Year	93 379	89 761	82 314	66 377
Investments Fixed Assets	325 000	325 000
Number Shares Allotted		100	100
Par Value Share		1	1
Revaluation Reserve	110 000	110 000	110 000
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		908	2 139
Tangible Fixed Assets Cost Or Valuation	26 814	352 722	354 861
Tangible Fixed Assets Depreciation	24 241	24 938	26 185
Tangible Fixed Assets Depreciation Charged In Period		697	1 247
Amount Specific Advance Or Credit Directors	17 178	16 517	16 517

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 25th, September 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 25th, September 2023	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Fri, 31st Dec 2021 filed on: 15th, September 2022	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Thu, 31st Dec 2020 filed on: 14th, August 2021	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Tue, 31st Dec 2019 filed on: 29th, June 2020	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Mon, 31st Dec 2018 filed on: 27th, August 2019	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on Sun, 31st Dec 2017 filed on: 20th, September 2018	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on Sat, 31st Dec 2016 filed on: 8th, September 2017	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 22nd, September 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Fri, 28th Aug 2015 with full list of members filed on: 30th, September 2015	annual return	Free Download (5 pages)
SH01	Capital declared on Wed, 30th Sep 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2014 filed on: 25th, September 2015	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2013 filed on: 2nd, October 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Thu, 28th Aug 2014 with full list of members filed on: 18th, September 2014	annual return	Free Download (5 pages)
AR01	Annual return drawn up to Wed, 28th Aug 2013 with full list of members filed on: 26th, September 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2012 filed on: 24th, September 2013	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2011 filed on: 2nd, October 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Tue, 28th Aug 2012 with full list of members filed on: 26th, September 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2010 filed on: 5th, October 2011	accounts
AR01	Annual return drawn up to Sun, 28th Aug 2011 with full list of members filed on: 12th, September 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2009 filed on: 1st, October 2010	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sat, 28th Aug 2010 with full list of members filed on: 7th, September 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2008 filed on: 30th, October 2009	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Fri, 28th Aug 2009 with full list of members filed on: 15th, October 2009	annual return	Free Download (4 pages)
363a	Annual return up to Thu, 23rd Oct 2008 with shareholders record filed on: 23rd, October 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2007 filed on: 18th, September 2008	accounts	Free Download (5 pages)
363a	Annual return up to Wed, 3rd Oct 2007 with shareholders record filed on: 3rd, October 2007	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Dec 2006 filed on: 17th, September 2007	accounts	Free Download (5 pages)
363a	Annual return up to Wed, 4th Oct 2006 with shareholders record filed on: 4th, October 2006	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2005 filed on: 6th, September 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2004 filed on: 14th, September 2005	accounts	Free Download (5 pages)
363a	Annual return up to Tue, 6th Sep 2005 with shareholders record filed on: 6th, September 2005	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2003 filed on: 21st, September 2004	accounts	Free Download (5 pages)
363s	Annual return up to Tue, 7th Sep 2004 with shareholders record filed on: 7th, September 2004	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2002 filed on: 5th, October 2003	accounts	Free Download (9 pages)
363s	Annual return up to Wed, 3rd Sep 2003 with shareholders record filed on: 3rd, September 2003	annual return	Free Download (7 pages)
363s	Annual return up to Wed, 4th Sep 2002 with shareholders record filed on: 4th, September 2002	annual return
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2001 filed on: 10th, August 2002	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2000 filed on: 28th, October 2001	accounts	Free Download (8 pages)
363s	Annual return up to Wed, 5th Sep 2001 with shareholders record filed on: 5th, September 2001	annual return	Free Download (6 pages)
363s	Annual return up to Mon, 11th Sep 2000 with shareholders record filed on: 11th, September 2000	annual return	Free Download (6 pages)
AA	Full accounts for the period ending Fri, 31st Dec 1999 filed on: 9th, June 2000	accounts	Free Download (8 pages)
AA	Full accounts for the period ending Thu, 31st Dec 1998 filed on: 14th, September 1999	accounts	Free Download (10 pages)
363s	Annual return up to Fri, 3rd Sep 1999 with shareholders record filed on: 3rd, September 1999	annual return	Free Download (4 pages)
225	Accounting reference date extended from 30/09/98 to 31/12/98 filed on: 8th, December 1998	accounts	Free Download (1 page)
363s	Annual return up to Fri, 2nd Oct 1998 with shareholders record filed on: 2nd, October 1998	annual return	Free Download (4 pages)
AA	Full accounts for the period ending Tue, 30th Sep 1997 filed on: 31st, July 1998	accounts	Free Download (6 pages)
363s	Annual return up to Tue, 16th Sep 1997 with shareholders record filed on: 16th, September 1997	annual return
AA	Dormant company accounts made up to Mon, 30th Sep 1996 filed on: 5th, February 1997	accounts	Free Download (1 page)
363s	Annual return up to Tue, 10th Sep 1996 with shareholders record filed on: 10th, September 1996	annual return	Free Download (4 pages)
AA	Dormant company accounts made up to Sat, 30th Sep 1995 filed on: 27th, August 1996	accounts	Free Download (1 page)
363s	Annual return up to Tue, 19th Sep 1995 with shareholders record filed on: 19th, September 1995	annual return	Free Download (6 pages)
AA	Dormant company accounts made up to Fri, 30th Sep 1994 filed on: 7th, October 1994	accounts
363s	Annual return up to Thu, 22nd Sep 1994 with shareholders record filed on: 22nd, September 1994	annual return
AA	Dormant company accounts made up to Thu, 30th Sep 1993 filed on: 18th, January 1994	accounts
363s	Annual return up to Mon, 13th Sep 1993 with shareholders record filed on: 13th, September 1993	annual return
AA	Dormant company accounts made up to Wed, 30th Sep 1992 filed on: 17th, June 1993	accounts
363b	Annual return up to Thu, 8th Oct 1992 with list of all shareholders filed on: 8th, October 1992	annual return
224	Accounting reference date notified as 30/09 filed on: 17th, September 1991	accounts

Alpha-q Limited KINGSTON UPON THAMES

Alpha-q Limited Address / Contact

Company Information / Profile

Company staff

Pamela C.

Roger T.

Pamela C.

Charles C.

People with significant control

Company previous names

Annual reports financial information

Company filings

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