Founded in 2016, Altea1, classified under reg no. 10278726 is an active company. Currently registered at Anzeck Building BD3 8EX, Bradford the company has been in the business for 9 years. Its financial year was closed on Thu, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Kelly R., appointed on 14 July 2016. There are currently no secretaries appointed. As of 14 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Anzeck Building |
| Office Address2 | Florence Street |
| Town | Bradford |
| Post code | BD3 8EX |
| Country of origin | United Kingdom |
| Registration Number | 10278726 |
| Date of Incorporation | Thu, 14th Jul 2016 |
| Industry | specialised design activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (440 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 14 July 2016
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Kelly R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kelly R.
| Notified on | 14 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 100 | 2 487 | 1 127 | ||||
| Current Assets | 100 | 3 171 | 2 719 | 2 674 | 1 104 | 2 092 | 4 914 | |
| Debtors | 429 | 567 | ||||||
| Net Assets Liabilities | 100 | 100 | 553 | 3 270 | -198 | -4 122 | -6 130 | -7 199 |
| Other Debtors | 429 | 567 | ||||||
| Property Plant Equipment | 427 | 8 738 | ||||||
| Total Inventories | 255 | 1 025 | ||||||
| Cash Bank In Hand | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | 2 024 | 2 025 | |||
| Accrued Liabilities | 450 | 400 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 450 | 400 | 773 | 800 | 668 | 600 | ||
| Accumulated Amortisation Impairment Intangible Assets | 488 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 76 | 1 618 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 853 | |||||||
| Average Number Employees During Period | 1 | 1 | 3 | 3 | 3 | 3 | ||
| Bank Borrowings | 7 000 | |||||||
| Creditors | 3 045 | 3 141 | 5 478 | 10 004 | 12 397 | 16 316 | ||
| Fixed Assets | 427 | 10 692 | 10 117 | 10 412 | 8 509 | 6 986 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 488 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 542 | |||||||
| Intangible Assets | 1 954 | |||||||
| Intangible Assets Gross Cost | 2 442 | |||||||
| Loans From Directors | 146 | |||||||
| Net Current Assets Liabilities | 100 | 126 | -422 | -2 804 | -8 549 | -10 305 | -11 402 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 351 | |||||||
| Property Plant Equipment Gross Cost | 503 | 10 356 | ||||||
| Taxation Social Security Payable | 2 595 | 2 595 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 2 442 | |||||||
| Total Assets Less Current Liabilities | 100 | 1 003 | 10 670 | 7 313 | 1 863 | -1 796 | -4 416 | |
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2024-07-31 filed on: 18th, April 2025 |
accounts | Free Download (5 pages) |
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