Founded in 2013, Altuity Solutions, classified under reg no. 08777984 is an active company. Currently registered at Woodlands Grange Woodlands Lane BS32 4JY, Bristol the company has been in the business for eleven years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Stephen V., appointed on 15 November 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Woodlands Grange Woodlands Lane |
| Office Address2 | Bradley Stoke |
| Town | Bristol |
| Post code | BS32 4JY |
| Country of origin | United Kingdom |
| Registration Number | 08777984 |
| Date of Incorporation | Fri, 15th Nov 2013 |
| Industry | Business and domestic software development |
| End of financial Year | 31st December |
| Company age | 11 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 | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 15 November 2013
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Stephen V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen V.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-14 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -45 781 | -65 451 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 773 | 6 181 | ||||||||
| Cash Bank On Hand | 6 181 | 2 444 | 3 577 | 3 799 | 1 320 | 1 516 | 15 767 | 3 634 | ||
| Current Assets | 2 769 | 10 294 | 6 728 | 7 137 | 42 970 | 54 375 | 62 943 | 88 085 | 79 698 | |
| Debtors | 996 | 4 113 | 4 284 | 3 560 | 39 171 | 53 055 | 61 427 | 72 318 | 76 064 | |
| Intangible Fixed Assets | 36 975 | 29 580 | 29 580 | |||||||
| Property Plant Equipment | 2 280 | 990 | 1 482 | 1 112 | 1 851 | 1 603 | 5 419 | 3 461 | ||
| Tangible Fixed Assets | 1 156 | 2 280 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | -45 782 | -65 452 | ||||||||
| Shareholder Funds | -45 781 | -65 451 | ||||||||
| Other | ||||||||||
| Accrued Liabilities | 2 415 | 1 001 | 1 637 | |||||||
| Accrued Liabilities Deferred Income | 4 445 | 1 275 | 1 415 | 3 421 | 4 032 | 6 210 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 20 625 | 29 868 | 43 876 | 66 393 | 83 097 | 99 525 | 115 392 | 133 771 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 088 | 3 378 | 4 188 | 4 558 | 5 175 | 5 888 | 7 510 | 9 468 | ||
| Creditors | 107 605 | 128 319 | 195 149 | 234 949 | 276 105 | 303 627 | 346 397 | 349 056 | ||
| Creditors Due Within One Year | 79 286 | 107 605 | ||||||||
| Deferred Tax Assets | 36 365 | |||||||||
| Fixed Assets | 30 736 | 31 860 | 33 282 | 53 415 | 51 336 | 45 736 | 39 884 | 50 216 | 35 407 | |
| Increase From Amortisation Charge For Year Intangible Assets | 9 243 | 14 008 | 22 517 | 16 704 | 16 428 | 15 867 | 18 379 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 290 | 810 | 370 | 617 | 713 | 1 622 | 1 958 | |||
| Intangible Assets | 29 580 | 32 292 | 51 933 | 50 224 | 43 885 | 38 281 | 44 797 | 31 946 | ||
| Intangible Assets Gross Cost | 50 205 | 62 160 | 95 809 | 116 617 | 126 982 | 137 806 | 160 189 | 165 717 | ||
| Intangible Fixed Assets Additions | 13 230 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 395 | 20 625 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 395 | 13 230 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 36 975 | 36 975 | 50 205 | |||||||
| Loans From Directors | 102 780 | 121 440 | 167 317 | 229 760 | ||||||
| Net Current Assets Liabilities | -76 517 | -97 311 | -121 591 | -188 012 | -191 979 | -221 730 | -240 684 | -258 312 | -269 358 | |
| Number Shares Allotted | 100 | 100 | ||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | |
| Prepayments | 1 768 | 3 290 | 2 066 | 1 825 | 74 | |||||
| Prepayments Accrued Income | 2 345 | |||||||||
| Property Plant Equipment Gross Cost | 4 368 | 4 368 | 5 670 | 5 670 | 7 026 | 7 491 | 12 929 | |||
| Recoverable Value-added Tax | 394 | 513 | 26 | 3 291 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 1 842 | 2 526 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 842 | 4 368 | ||||||||
| Tangible Fixed Assets Depreciation | 686 | 2 088 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 686 | 1 402 | ||||||||
| Total Additions Including From Business Combinations Intangible Assets | 11 955 | 33 649 | 20 808 | 10 365 | 10 824 | 22 383 | 5 528 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 302 | 1 356 | 465 | 5 438 | ||||||
| Total Assets Less Current Liabilities | -45 781 | -65 451 | -88 309 | -134 597 | -140 643 | -175 994 | -200 800 | -208 096 | -233 951 | |
| Trade Creditors Trade Payables | 54 | 5 604 | 24 896 | 4 188 | 1 136 | 2 556 | 242 | 1 388 | ||
| Trade Debtors Trade Receivables | 600 | 1 494 | 468 | 600 | 600 | 690 | ||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Deferred Tax Asset Debtors | 36 365 | 52 355 | 60 827 | 68 337 | 76 064 | |||||
| Other Taxation Social Security Payable | 10 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wed, 15th Nov 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (4 pages) |
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