Altemislab Ltd is a private limited company that can be found at Vanilla House Copley Hill Business Park, Cambridge Road Babraham, Cambridge CB22 3GN. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-02-06, this 6-year-old company is run by 3 directors.
Director Robert M., appointed on 06 August 2019. Director Emma R., appointed on 11 June 2018. Director Lynsey F., appointed on 06 February 2018.
The company is officially classified as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification code: 74909).
The last confirmation statement was sent on 2023-04-10 and the date for the subsequent filing is 2024-04-24. Likewise, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Vanilla House Copley Hill Business Park |
Office Address2 | Cambridge Road Babraham |
Town | Cambridge |
Post code | CB22 3GN |
Country of origin | United Kingdom |
Registration Number | 11188771 |
Date of Incorporation | Tue, 6th Feb 2018 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 6 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 | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Lynsey F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Emma R. This PSC owns 25-50% shares and has 25-50% voting rights.
Lynsey F.
Notified on | 6 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Emma R.
Notified on | 30 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 15 800 | 22 332 | 668 091 | 165 918 | 135 958 |
Current Assets | 20 908 | 133 336 | 956 121 | 576 494 | 660 242 |
Debtors | 5 108 | 30 924 | 138 468 | 295 319 | 261 397 |
Net Assets Liabilities | -47 700 | -65 561 | 71 892 | 327 925 | 152 872 |
Other Debtors | 2 890 | 2 890 | 2 890 | 4 905 | 4 905 |
Property Plant Equipment | 4 525 | 6 483 | 9 489 | 14 361 | 12 347 |
Total Inventories | 80 080 | 149 562 | 115 257 | 262 887 | |
Other | |||||
Accrued Liabilities Deferred Income | 9 385 | 1 625 | 2 202 | 2 425 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 122 | 2 743 | 5 828 | 10 171 | 15 401 |
Average Number Employees During Period | 2 | 2 | 3 | 6 | 10 |
Creditors | 50 000 | 80 000 | 31 732 | 24 544 | 17 359 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 122 | 1 621 | 3 085 | 4 343 | 5 230 |
Net Current Assets Liabilities | -1 365 | 8 718 | 95 315 | 340 335 | 159 868 |
Number Shares Issued Fully Paid | 1 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 5 647 | 9 226 | 15 317 | 24 532 | 27 748 |
Provisions | 860 | 1 232 | 1 803 | 2 729 | 2 346 |
Provisions For Liabilities Balance Sheet Subtotal | 860 | 1 232 | 1 803 | 2 729 | 2 346 |
Recoverable Value-added Tax | 2 218 | 14 953 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 5 647 | 3 579 | 6 091 | 9 215 | 3 216 |
Total Assets Less Current Liabilities | 3 160 | 15 671 | 105 427 | 355 198 | 172 577 |
Accumulated Amortisation Impairment Intangible Assets | 40 | 170 | 291 | 431 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -383 | ||||
Bank Borrowings Overdrafts | 31 732 | 24 544 | 7 188 | ||
Corporation Tax Payable | 36 368 | ||||
Corporation Tax Recoverable | 36 368 | ||||
Fixed Assets | 4 525 | 6 953 | 10 112 | 14 863 | 12 709 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 732 | 26 666 | 30 708 | ||
Increase From Amortisation Charge For Year Intangible Assets | 40 | 130 | 121 | 140 | |
Intangible Assets | 470 | 623 | 502 | 362 | |
Intangible Assets Gross Cost | 510 | 793 | 793 | ||
Other Creditors | 80 000 | 514 233 | 12 734 | ||
Other Taxation Social Security Payable | 13 | 44 054 | 10 413 | 17 719 | |
Prepayments Accrued Income | 8 426 | 8 381 | 13 052 | 21 184 | |
Total Additions Including From Business Combinations Intangible Assets | 510 | 283 | |||
Trade Creditors Trade Payables | 63 646 | 298 328 | 154 431 | 395 928 | |
Trade Debtors Trade Receivables | 4 655 | 127 197 | 277 362 | 198 940 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (11 pages) |
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