Altien Limited is a private limited company located at Trident Court, 1 Oakcroft Road, Chessington KT9 1BD. Its total net worth is valued to be roughly -782309 pounds, and the fixed assets that belong to the company total up to 9705 pounds. Incorporated on 1997-11-14, this 26-year-old company is run by 2 directors and 1 secretary.
Director Ian B., appointed on 27 January 2006. Director Allen M., appointed on 14 November 1997.
Switching the focus to secretaries, we can mention: Ian B., appointed on 27 January 2006.
The company is officially categorised as "information technology consultancy activities" (SIC code: 62020), "business and domestic software development" (SIC code: 62012). According to official database there was a name change on 2004-07-29 and their previous name was Alien Solutions Limited.
The latest confirmation statement was sent on 2022-11-14 and the deadline for the next filing is 2023-11-28. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Trident Court |
| Office Address2 | 1 Oakcroft Road |
| Town | Chessington |
| Post code | KT9 1BD |
| Country of origin | United Kingdom |
| Registration Number | 03466192 |
| Date of Incorporation | Fri, 14th Nov 1997 |
| Industry | Information technology consultancy activities |
| Industry | Business and domestic software development |
| End of financial Year | 30th April |
| Company age | 27 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 27 January 2006
Position: Secretary
Appointed: 27 January 2006
Position: Director
Appointed: 14 November 1997
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Allen M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Allen M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Alien Solutions | July 29, 2004 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 |
| Net Worth | -782 309 | -948 131 | -824 526 | -856 122 | -796 976 | -616 928 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 61 017 | 14 785 | 75 767 | 6 163 | 26 902 | 94 691 |
| Current Assets | 74 258 | 73 060 | 117 588 | 89 174 | 82 492 | 153 427 |
| Debtors | 13 241 | 58 275 | 41 821 | 83 011 | 55 590 | 58 736 |
| Net Assets Liabilities Including Pension Asset Liability | -782 309 | -948 131 | -824 526 | -856 122 | -796 976 | -616 928 |
| Other Debtors | 13 241 | 11 979 | ||||
| Tangible Fixed Assets | 9 705 | 4 711 | 7 827 | 8 784 | 4 885 | 3 917 |
| Trade Debtors | 46 296 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 72 860 | 72 860 | 72 860 | 72 860 | 72 860 | 72 860 |
| Profit Loss Account Reserve | -1 529 129 | -1 694 951 | -1 571 346 | -1 602 942 | -1 543 796 | -1 363 748 |
| Shareholder Funds | -782 309 | -948 131 | -824 526 | -856 122 | -796 976 | -616 928 |
| Other | ||||||
| Loans From Directors | 485 000 | 336 000 | ||||
| Accruals Deferred Income | 147 500 | 231 000 | 167 500 | 209 500 | 98 500 | |
| Creditors Due After One Year Total Noncurrent Liabilities | 699 000 | 675 000 | ||||
| Creditors Due Within One Year Total Current Liabilities | 25 307 | 125 437 | ||||
| Fixed Assets | 9 705 | 4 711 | 7 827 | 8 784 | 4 885 | |
| Net Current Assets Liabilities | 54 486 | -45 842 | 26 897 | 6 667 | -24 832 | -32 089 |
| Other Creditors After One Year | 214 000 | 339 000 | ||||
| Other Creditors Due Within One Year | 85 000 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | 5 535 | 5 535 | ||||
| Share Premium Account | 673 960 | 673 960 | 673 960 | 673 960 | 673 960 | 673 960 |
| Tangible Fixed Assets Additions | 937 | 9 334 | 6 638 | 1 222 | ||
| Tangible Fixed Assets Cost Or Valuation | 128 792 | 129 729 | 139 063 | 29 834 | 31 056 | 14 297 |
| Tangible Fixed Assets Depreciation | 119 087 | 125 018 | 131 236 | 21 050 | 26 171 | 10 380 |
| Tangible Fixed Assets Depreciation Charge For Period | 5 931 | |||||
| Taxation Social Security Due Within One Year | 12 491 | 21 652 | ||||
| Total Assets Less Current Liabilities | 64 191 | -41 131 | 34 724 | 15 451 | -118 447 | -28 172 |
| Trade Creditors Within One Year | 12 816 | 18 785 | ||||
| Amounts Owed To Related Parties After One Year | 453 376 | 442 261 | ||||
| Creditors Due After One Year | 676 000 | 691 750 | 662 073 | 678 529 | 588 756 | |
| Creditors Due Within One Year | 124 437 | 96 226 | 87 999 | 112 816 | 185 516 | |
| Loans From Directors After One Year | 225 153 | 146 495 | ||||
| Number Shares Allotted | 72 860 | 72 860 | ||||
| Par Value Share | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 535 | 5 535 | 5 492 | 5 492 | ||
| Share Capital Allotted Called Up Paid | 72 860 | 72 860 | 72 860 | 72 860 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 6 218 | 5 681 | 5 121 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 115 867 | |||||
| Tangible Fixed Assets Disposals | 115 867 | |||||
| Amount Specific Advance Or Credit Directors | 421 000 | 388 250 | ||||
| Value Shares Allotted | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 30th, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy