Founded in 2015, Altarra, classified under reg no. 09912786 is an active company. Currently registered at 3 West Hartlepool Road TS22 5JZ, Stockton-on-tees the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Rebecca A., appointed on 11 December 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Eric H.. There were no ex secretaries.
| Office Address | 3 West Hartlepool Road |
| Office Address2 | Wolviston |
| Town | Stockton-on-tees |
| Post code | TS22 5JZ |
| Country of origin | United Kingdom |
| Registration Number | 09912786 |
| Date of Incorporation | Fri, 11th Dec 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 11 December 2015
The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Rebecca A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Eric H. This PSC owns 25-50% shares and has 25-50% voting rights.
Rebecca A.
| Notified on | 9 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Eric H.
| Notified on | 25 September 2018 |
| Ceased on | 28 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | ||||
| Balance Sheet | |||||
| Current Assets | 100 | 6 405 | 88 410 | 54 514 | 65 116 |
| Net Assets Liabilities | -995 | 40 977 | 16 540 | 30 377 | |
| Cash Bank On Hand | 5 234 | 42 600 | |||
| Debtors | 100 | 1 171 | 45 810 | ||
| Other Debtors | 100 | 1 171 | |||
| Property Plant Equipment | 4 070 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Shareholder Funds | 100 | ||||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 000 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | |
| Creditors | 7 400 | 50 690 | 37 366 | 36 149 | |
| Fixed Assets | 4 071 | 1 718 | 1 614 | ||
| Net Current Assets Liabilities | 100 | -995 | 37 720 | 17 148 | 29 089 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 122 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 814 | 326 | 326 | ||
| Total Assets Less Current Liabilities | 100 | -995 | 41 791 | 18 866 | 30 703 |
| Accrued Liabilities | 570 | 1 499 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 357 | ||||
| Corporation Tax Payable | 6 830 | 45 451 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 357 | ||||
| Intangible Assets | 1 | ||||
| Intangible Assets Gross Cost | 1 | ||||
| Number Shares Allotted | 100 | ||||
| Other Creditors | 570 | ||||
| Other Taxation Social Security Payable | 6 830 | ||||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 5 427 | ||||
| Recoverable Value-added Tax | 172 | 4 237 | |||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 1 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 427 | ||||
| Trade Debtors Trade Receivables | 41 573 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy