Alternit One Limited is a private limited company situated at 9 Perseverance Works, Kingsland Road, London E2 8DD. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-07-13, this 5-year-old company is run by 6 directors.
Director Christopher S., appointed on 28 July 2022. Director David W., appointed on 28 July 2022. Director Noel G., appointed on 30 September 2019.
The company is officially categorised as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The latest confirmation statement was sent on 2023-07-12 and the due date for the following filing is 2024-07-26. Furthermore, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 9 Perseverance Works |
| Office Address2 | Kingsland Road |
| Town | London |
| Post code | E2 8DD |
| Country of origin | United Kingdom |
| Registration Number | 11463079 |
| Date of Incorporation | Fri, 13th Jul 2018 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 28 July 2022
Position: Director
Appointed: 28 July 2022
Position: Director
Appointed: 30 September 2019
Position: Director
Appointed: 19 July 2018
Position: Director
Appointed: 13 July 2018
Position: Director
Appointed: 13 July 2018
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Nigel B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Dean F. This PSC owns 25-50% shares and has 25-50% voting rights.
Nigel B.
| Notified on | 13 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dean F.
| Notified on | 13 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 57 358 | 314 130 | 375 043 | 809 780 | 1 132 546 |
| Current Assets | 371 639 | 904 171 | 1 364 554 | 2 095 581 | 2 756 794 |
| Debtors | 314 281 | 587 535 | 989 511 | 1 284 262 | 1 624 248 |
| Net Assets Liabilities | -471 637 | -553 642 | -309 370 | 369 236 | 900 317 |
| Other Debtors | 203 170 | 108 072 | 64 610 | 95 727 | 46 968 |
| Property Plant Equipment | 9 325 | 32 928 | 39 460 | 41 386 | 56 904 |
| Total Inventories | 2 506 | 1 539 | |||
| Other | |||||
| Accrued Liabilities | 540 234 | 568 154 | |||
| Accumulated Amortisation Impairment Intangible Assets | 788 | 2 363 | 3 938 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 181 | 18 046 | 38 921 | 62 099 | 85 462 |
| Additions Other Than Through Business Combinations Intangible Assets | 1 200 | 3 525 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 506 | 38 617 | 27 408 | 25 103 | 38 881 |
| Amounts Owed To Related Parties | 585 000 | 220 000 | |||
| Average Number Employees During Period | 11 | 19 | 22 | 28 | 40 |
| Bank Borrowings | 40 833 | 31 567 | 21 594 | ||
| Creditors | 852 601 | 485 000 | 513 563 | 31 567 | 21 594 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -41 | ||||
| Disposals Property Plant Equipment | -149 | ||||
| Financial Commitments Other Than Capital Commitments | 49 440 | 148 320 | 98 880 | 49 440 | |
| Fixed Assets | 9 325 | 34 128 | 43 397 | 43 748 | 57 691 |
| Increase From Amortisation Charge For Year Intangible Assets | 788 | 1 575 | 1 575 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 181 | 14 906 | 20 876 | 23 178 | 23 363 |
| Intangible Assets | 1 200 | 3 937 | 2 362 | 787 | |
| Intangible Assets Gross Cost | 1 200 | 4 725 | 4 725 | 4 725 | |
| Net Current Assets Liabilities | -480 962 | -102 770 | 160 796 | 357 055 | 875 018 |
| Nominal Value Allotted Share Capital | 10 000 | 10 716 | 10 716 | ||
| Number Shares Issued Fully Paid | 1 000 | 10 000 | 10 000 | 1 071 600 | 1 071 600 |
| Other Creditors | 631 335 | 4 996 | 158 966 | 113 377 | 96 245 |
| Other Inventories | 2 506 | 1 539 | |||
| Other Remaining Borrowings | 485 000 | 472 730 | |||
| Par Value Share | 1 | 1 | 1 | 0 | 0 |
| Property Plant Equipment Gross Cost | 12 506 | 50 974 | 78 382 | 103 485 | 142 366 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 798 | ||||
| Taxation Social Security Payable | 29 619 | 276 424 | 234 923 | 173 401 | 527 439 |
| Total Assets Less Current Liabilities | -471 637 | -68 642 | 204 193 | 400 803 | 932 709 |
| Total Borrowings | 485 000 | 513 563 | 31 567 | 21 594 | |
| Trade Creditors Trade Payables | 149 472 | 253 022 | 494 352 | 901 710 | 679 906 |
| Trade Debtors Trade Receivables | 20 725 | 179 417 | 321 083 | 536 235 | 961 482 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 7th, November 2023 |
accounts | Free Download (15 pages) |
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