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Altarboy Ltd LONDON

Altarboy started in year 2014 as Private Limited Company with registration number 08970368. The Altarboy company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 3rd Floor. Postal code: EC2N 2QQ.

The company has one director. Jose A., appointed on 1 April 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Altarboy Ltd Address / Contact

Office Address 3rd Floor
Office Address2 28 Austin Friars
Town London
Post code EC2N 2QQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08970368
Date of Incorporation Tue, 1st Apr 2014
Industry Management consultancy activities other than financial management
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (88 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 15th Apr 2024 (2024-04-15)
Last confirmation statement dated Sat, 1st Apr 2023

Company staff

Jose A.

Position: Director

Appointed: 01 April 2014

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Jose A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jose A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth334 228905 344       
Balance Sheet
Cash Bank On Hand 403 190843 021555 7031 182 0131 295 1781 073 024801 6391 175 100
Current Assets532 4291 096 2131 346 3941 372 9461 840 6241 769 2921 884 5872 088 7822 839 812
Debtors46 022693 02377 304183 53123 62414 906208 568680 1241 025 285
Net Assets Liabilities 905 3441 224 8461 298 7651 694 244    
Other Debtors 206 2035 487177 27913 2343 2383 1563 1093 459
Property Plant Equipment 894588281 4 1964 09944 64731 448
Cash Bank In Hand486 407403 190       
Net Assets Liabilities Including Pension Asset Liability334 228905 344       
Tangible Fixed Assets0894       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve334 227905 343       
Shareholder Funds334 228905 344       
Other
Total Fixed Assets Additions 920       
Total Fixed Assets Cost Or Valuation0920       
Total Fixed Assets Depreciation026       
Total Fixed Assets Depreciation Charge In Period 26       
Accumulated Depreciation Impairment Property Plant Equipment 263326399207502 41810 66924 441
Additions Other Than Through Business Combinations Property Plant Equipment       48 799573
Amounts Owed By Group Undertakings    3601 5592 156  
Amounts Owed By Group Undertakings Participating Interests  360360360    
Applicable Tax Rate 2020      
Average Number Employees During Period 11211111
Corporation Tax Payable 181 830100 24831 309111 34049 17124 44781 373175 753
Creditors 191 763122 13674 462146 38053 71333 05490 567188 114
Current Asset Investments  426 069633 712634 987459 208602 995607 019639 427
Current Tax For Period 181 830100 255      
Depreciation Rate Used For Property Plant Equipment  33 33    
Dividends Paid On Shares 150 00072 50072 50072 500    
Fixed Assets0894   4 19712 90453 45240 253
Impairment Loss Financial Assets  1 270      
Increase From Depreciation Charge For Year Property Plant Equipment  3063072817501 7068 25113 772
Investments     18 8058 8058 805
Investments Fixed Assets     18 8058 8058 805
Investments In Group Undertakings Participating Interests     1111
Net Current Assets Liabilities334 228904 4501 224 2581 298 4841 694 2441 715 5791 851 5331 998 2152 651 698
Number Shares Issued Fully Paid 1111    
Other Creditors 5 55020 44738 13327 6744 5424 0513 94311 119
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     92038  
Other Disposals Property Plant Equipment     920477  
Other Investments Other Than Loans    634 987459 2088 8048 8048 804
Other Taxation Social Security Payable   1 3092 011    
Par Value Share  111    
Prepayments Accrued Income    10 1249 768 221 202998 856
Profit Loss On Ordinary Activities Before Tax 902 946492 257      
Property Plant Equipment Gross Cost  9209209204 9466 51755 31655 889
Tax Expense Credit Applicable Tax Rate 180 58998 058      
Tax Increase Decrease From Effect Capital Allowances Depreciation -17961      
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss 1 4201 895      
Tax Increase Decrease From Other Short-term Timing Differences  253      
Tax Tax Credit On Profit Or Loss On Ordinary Activities 181 830100 255      
Total Additions Including From Business Combinations Property Plant Equipment     4 9462 048  
Total Assets Less Current Liabilities334 228905 3441 224 8461 298 7651 694 2441 719 7761 864 4372 051 6672 691 951
Trade Creditors Trade Payables 4 3831 4413 7115 355 4 5565 2511 242
Trade Debtors Trade Receivables 486 82071 4575 89210 030341203 256455 81322 970
Advances Credits Directors 204 79412 21433 64624 261    
Advances Credits Made In Period Directors 379 968 21 432     
Advances Credits Repaid In Period Directors 175 174217 008      
Director Remuneration 8 7368 064 8 1118 7019 5049 47010 449
Creditors Due Within One Year Total Current Liabilities198 201191 763       
Tangible Fixed Assets Additions 920       
Tangible Fixed Assets Cost Or Valuation0920       
Tangible Fixed Assets Depreciation026       
Tangible Fixed Assets Depreciation Charge For Period 26       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Registered office address changed from C/O C/O Ag Tax Limited 7th Floor Minster House 42 Mincing Lane London EC3R 7AE to 3rd Floor 28 Austin Friars London EC2N 2QQ on 2023-10-27
filed on: 27th, October 2023 		Free Download (1 page)

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