Founded in 2013, Altade, classified under reg no. 08741254 is an active company. Currently registered at Elevation House NR32 2TD, Lowestoft the company has been in the business for eleven years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Dane L., Joy L.. Of them, Dane L., Joy L. have been with the company the longest, being appointed on 21 October 2013. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Elevation House |
Office Address2 | 23 Commercial Road |
Town | Lowestoft |
Post code | NR32 2TD |
Country of origin | United Kingdom |
Registration Number | 08741254 |
Date of Incorporation | Mon, 21st Oct 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
Last confirmation statement dated | Fri, 21st Oct 2022 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is East Coast Holding Ltd from Lowestoft, United Kingdom. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
East Coast Holding Ltd
1 Carlton Road, Lowestoft, Suffolk, NR33 0RU, United Kingdom
Legal authority | Uk |
Legal form | Private Company Limited By Shares |
Country registered | England & Wales |
Place registered | England & Wales |
Registration number | 08739264 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 138 712 | 192 042 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 17 300 | 6 110 | 144 645 | 112 601 | 100 | ||||
Current Assets | 265 661 | 347 705 | 490 408 | 682 767 | 1 019 070 | 1 184 702 | |||
Debtors | 128 823 | 237 030 | 334 486 | 317 245 | 508 565 | 641 474 | |||
Net Assets Liabilities | -54 034 | 31 175 | 250 076 | 320 180 | 699 085 | 880 787 | 1 059 094 | ||
Other Debtors | 64 294 | 62 737 | 79 704 | 64 507 | 58 433 | 65 129 | |||
Property Plant Equipment | 40 541 | 29 410 | 28 524 | 37 516 | 43 526 | 96 963 | 341 932 | ||
Total Inventories | 119 538 | 110 675 | 149 812 | 220 877 | 397 904 | 543 128 | |||
Intangible Fixed Assets | 8 000 | 6 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 138 612 | 191 942 | |||||||
Shareholder Funds | 138 712 | 192 042 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 26 672 | 40 852 | 39 097 | 47 130 | 55 957 | 70 581 | 107 424 | ||
Amounts Owed To Group Undertakings Participating Interests | 192 895 | 422 474 | 469 549 | 608 252 | 688 362 | 711 | 711 | ||
Average Number Employees During Period | 10 | 10 | 16 | 15 | 20 | 20 | 20 | ||
Bank Borrowings Overdrafts | 73 664 | 58 317 | 24 399 | 13 220 | 21 544 | 175 297 | |||
Comprehensive Income Expense | -195 055 | 95 209 | |||||||
Corporation Tax Payable | 32 866 | 51 259 | 64 630 | -1 401 | 63 099 | 52 521 | |||
Creditors | 344 240 | 1 078 326 | 1 147 760 | 1 159 423 | 1 127 202 | 752 071 | 978 454 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 523 | 3 711 | 206 | ||||||
Disposals Property Plant Equipment | 25 640 | 4 995 | 450 | ||||||
Dividends Paid | -60 000 | 10 000 | |||||||
Fixed Assets | 675 050 | 385 929 | 290 206 | 895 066 | 1 077 211 | 1 004 687 | 1 152 402 | 655 506 | 911 792 |
Income Expense Recognised Directly In Equity | 60 000 | -10 000 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 180 | 12 768 | 11 744 | 8 827 | 14 624 | 37 049 | |||
Intangible Assets | 4 000 | 2 000 | |||||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Investments | 857 474 | 863 656 | 1 048 687 | 967 171 | 1 108 876 | 558 543 | 569 860 | ||
Investments Fixed Assets | 667 050 | 379 929 | 286 206 | 863 656 | 1 048 687 | 967 171 | 1 108 876 | 558 543 | 569 860 |
Investments In Group Undertakings Participating Interests | 857 474 | 863 656 | 1 048 687 | 967 171 | 1 108 876 | 558 543 | 569 860 | ||
Net Current Assets Liabilities | -344 240 | -812 665 | -800 055 | -669 015 | -444 435 | 266 999 | 206 248 | ||
Other Creditors | 118 479 | 344 881 | 331 680 | 243 087 | 188 776 | 414 539 | 251 574 | ||
Other Taxation Social Security Payable | 77 946 | 46 585 | 90 443 | 74 698 | 76 167 | 74 737 | |||
Profit Loss | -195 055 | 95 209 | |||||||
Property Plant Equipment Gross Cost | 67 213 | 70 262 | 67 621 | 84 646 | 99 483 | 167 544 | 449 356 | ||
Provisions For Liabilities Balance Sheet Subtotal | 6 685 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 22 020 | 14 837 | 68 061 | 282 262 | |||||
Total Assets Less Current Liabilities | -54 034 | 82 401 | 277 156 | 335 672 | 707 967 | 922 505 | 1 118 040 | ||
Trade Creditors Trade Payables | 108 102 | 176 999 | 193 242 | 163 547 | 176 011 | 423 614 | |||
Trade Debtors Trade Receivables | 64 529 | 174 293 | 254 782 | 252 738 | 450 132 | 576 345 | |||
Creditors Due Within One Year | 536 338 | 193 887 | |||||||
Intangible Fixed Assets Additions | 10 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
Advances Credits Directors | 29 016 | 117 819 | 181 978 | 195 448 | |||||
Advances Credits Made In Period Directors | 107 450 | 66 328 | |||||||
Advances Credits Repaid In Period Directors | 18 647 | 2 169 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 138 712 | 192 042 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/21 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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