Alt-legal started in year 2014 as Private Limited Company with registration number 09227003. The Alt-legal company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wetherby at Parkhill Studio. Postal code: LS22 5DZ. Since November 12, 2014 Alt-legal Limited is no longer carrying the name Polaris Shelf 75.
The company has 3 directors, namely Gillian R., Robert A. and Richard T.. Of them, Richard T. has been with the company the longest, being appointed on 19 September 2014 and Gillian R. has been with the company for the least time - from 20 January 2021. As of 1 May 2024, there were 3 ex directors - Sarah-Jane S., Robert O. and others listed below. There were no ex secretaries.
| Office Address | Parkhill Studio |
| Office Address2 | Walton Road |
| Town | Wetherby |
| Post code | LS22 5DZ |
| Country of origin | United Kingdom |
| Registration Number | 09227003 |
| Date of Incorporation | Fri, 19th Sep 2014 |
| Industry | Solicitors |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 20 January 2021
Position: Director
Appointed: 11 November 2014
Position: Director
Appointed: 19 September 2014
The list of persons with significant control who own or control the company consists of 3 names. As we researched, there is Alt Group Holdings Limited from Leeds, England. This PSC is categorised as "a limited compay", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Robert A. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Richard T., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Alt Group Holdings Limited
Suite 9a, Aireside House 24-26 Aire Street, Leeds, West Yorkshire, LS1 4HT, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Compay |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 10165550 |
| Notified on | 9 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Robert A.
| Notified on | 6 April 2016 |
| Ceased on | 9 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard T.
| Notified on | 6 April 2016 |
| Ceased on | 9 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Polaris Shelf 75 | November 12, 2014 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -12 946 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 200 | 11 155 | 20 635 | 5 403 | 69 624 | 15 694 | 48 454 | 17 458 |
| Current Assets | 6 550 | 83 510 | 202 701 | 368 859 | 480 292 | 280 482 | 274 929 | 308 862 |
| Debtors | 5 350 | 62 355 | 152 066 | 263 806 | 303 168 | 211 038 | 159 975 | 144 004 |
| Net Assets Liabilities | -12 946 | 1 231 | 1 249 | 35 076 | 50 118 | -177 425 | -120 455 | -119 362 |
| Other Debtors | 2 220 | 4 211 | 2 097 | 26 716 | 17 783 | 21 733 | 15 056 | 13 581 |
| Property Plant Equipment | 240 | 3 067 | 17 386 | 19 499 | 11 628 | 5 347 | 2 813 | 1 403 |
| Total Inventories | 10 000 | 30 000 | 99 650 | 107 500 | 53 750 | 66 500 | 147 400 | |
| Cash Bank In Hand | 1 200 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -12 946 | |||||||
| Tangible Fixed Assets | 241 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | -12 948 | |||||||
| Shareholder Funds | -12 946 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 112 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 783 | 6 677 | 10 572 | 14 467 | 18 361 | 19 474 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 118 | 1 690 | 9 802 | 22 952 | 35 749 | 45 365 | 48 234 | 50 109 |
| Additions Other Than Through Business Combinations Intangible Assets | 13 910 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 399 | 22 431 | 15 263 | 3 335 | 335 | 465 | ||
| Amortisation Expense Intangible Assets | 3 895 | 3 894 | 1 113 | |||||
| Average Number Employees During Period | 2 | 4 | 9 | 14 | 13 | 10 | 9 | 8 |
| Bank Borrowings | 76 000 | 82 797 | 53 748 | 91 667 | 69 667 | 47 667 | ||
| Bank Overdrafts | 150 | 7 878 | 8 223 | 44 458 | 78 059 | 76 068 | 75 096 | 183 813 |
| Creditors | 19 738 | 84 733 | 76 000 | 279 577 | 394 747 | 91 667 | 69 667 | 47 667 |
| Depreciation Expense Property Plant Equipment | 9 615 | 2 868 | 1 875 | |||||
| Fixed Assets | 241 | 3 067 | 28 513 | 32 296 | 20 530 | 10 354 | 3 926 | 1 403 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 783 | 3 894 | 3 895 | 3 894 | 1 113 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 572 | 8 112 | 13 150 | 9 616 | 2 869 | 1 875 | ||
| Intangible Assets | 11 127 | 12 797 | 8 902 | 5 007 | 1 113 | |||
| Intangible Assets Gross Cost | 13 910 | 19 474 | 19 474 | 19 474 | 19 474 | 19 474 | ||
| Net Current Assets Liabilities | -13 187 | -1 223 | 52 039 | 89 282 | 85 545 | -95 096 | -54 179 | -72 831 |
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | 200 | 5 000 200 | 5 000 200 |
| Other Creditors | 17 369 | 18 012 | 36 867 | 130 771 | 96 069 | 83 576 | 68 127 | |
| Other Remaining Borrowings | 15 701 | 17 741 | 553 | 48 741 | 54 765 | 877 | 878 | 878 |
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Prepayments | 2 262 | 40 840 | 102 278 | 150 905 | 146 494 | 47 621 | 48 643 | |
| Property Plant Equipment Gross Cost | 358 | 4 757 | 27 188 | 42 451 | 47 377 | 50 712 | 51 047 | 51 512 |
| Provisions For Liabilities Balance Sheet Subtotal | 613 | 3 303 | 1 016 | 535 | 267 | |||
| Taxation Social Security Payable | 1 874 | 18 240 | 72 225 | 66 788 | 53 354 | 63 675 | 65 616 | 36 466 |
| Total Assets Less Current Liabilities | -12 946 | 1 844 | 80 552 | 121 578 | 106 075 | -84 742 | -50 253 | -71 428 |
| Total Borrowings | 15 851 | 25 619 | 76 000 | 82 797 | 53 748 | 91 667 | 69 667 | 47 667 |
| Trade Creditors Trade Payables | 2 013 | 23 505 | 27 649 | 58 672 | 44 182 | 92 555 | 77 942 | 70 409 |
| Trade Debtors Trade Receivables | 3 132 | 55 882 | 109 129 | 134 812 | 134 480 | 42 811 | 97 298 | 81 780 |
| Work In Progress | 10 000 | 30 000 | 99 650 | 107 500 | 53 750 | 66 500 | 147 400 | |
| Amount Specific Advance Or Credit Directors | -443 | -7 154 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 27 106 | 12 968 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -24 743 | -19 678 | ||||||
| Company Contributions To Money Purchase Plans Directors | 1 458 | 2 430 | ||||||
| Director Remuneration | 10 600 | 55 517 | 98 733 | 151 301 | ||||
| Creditors Due Within One Year | 19 737 | |||||||
| Number Shares Allotted | 200 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 359 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 359 | |||||||
| Tangible Fixed Assets Depreciation | 118 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 118 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy