Founded in 2016, Alt Statements, classified under reg no. SC540280 is an active company. Currently registered at 149 Gilberstoun EH15 2RA, Edinburgh the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Alistair T., appointed on 14 July 2016. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 149 Gilberstoun |
Town | Edinburgh |
Post code | EH15 2RA |
Country of origin | United Kingdom |
Registration Number | SC540280 |
Date of Incorporation | Thu, 14th Jul 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (7 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Alistair T. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Alistair T.
Notified on | 14 July 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 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-30 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 15 518 | 10 098 | 5 151 | 8 436 | 12 620 | 4 508 | 4 508 | 6 506 |
Current Assets | 15 705 | 11 748 | 5 151 | 9 144 | 14 192 | 6 014 | 6 014 | 9 378 |
Debtors | 187 | 1 650 | 708 | 1 572 | 1 506 | 1 506 | 2 872 | |
Net Assets Liabilities | 8 881 | 3 534 | -2 630 | 1 404 | 7 563 | 93 | 94 | 559 |
Other Debtors | 1 506 | 2 872 | ||||||
Property Plant Equipment | 279 | 209 | 140 | 70 | 868 | 788 | 788 | 537 |
Other | ||||||||
Version Production Software | 2 023 | |||||||
Accrued Liabilities | 1 440 | 1 440 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 70 | 140 | 209 | 279 | 566 | 817 | 1 068 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 349 | 1 085 | 171 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | 24 380 | |||||||
Creditors | 7 103 | 8 423 | 7 921 | 7 810 | 7 497 | 6 709 | 6 708 | 9 356 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | ||
Dividends Paid | 15 500 | |||||||
Income Expense Recognised Directly In Equity | -15 499 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 70 | 70 | 69 | 70 | 287 | 251 | 251 | |
Issue Equity Instruments | 1 | |||||||
Loans From Directors | -1 506 | |||||||
Net Current Assets Liabilities | 8 602 | 3 325 | -2 770 | 1 334 | 6 695 | -695 | -694 | 22 |
Other Creditors | 3 625 | |||||||
Profit Loss | 24 380 | |||||||
Property Plant Equipment Gross Cost | 349 | 349 | 349 | 349 | 1 434 | 1 605 | 1 605 | |
Taxation Social Security Payable | 5 269 | 5 797 | ||||||
Total Assets Less Current Liabilities | 8 881 | 3 534 | -2 630 | 1 404 | 7 563 | 94 | ||
Advances Credits Directors | 187 | -1 506 | 2 118 | |||||
Advances Credits Made In Period Directors | 4 032 | |||||||
Advances Credits Repaid In Period Directors | 408 | |||||||
Amount Specific Advance Or Credit Directors | -1 506 | 2 118 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 4 032 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 408 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 21st August 2023 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
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