Altered State Pma started in year 2013 as Private Limited Company with registration number 08687969. The Altered State Pma company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bolton at 108 Templecombe Drive. Postal code: BL1 7TD. Since 2018-11-23 Altered State Pma Ltd is no longer carrying the name Position One.
The company has one director. Steven H., appointed on 12 September 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 108 Templecombe Drive |
| Town | Bolton |
| Post code | BL1 7TD |
| Country of origin | United Kingdom |
| Registration Number | 08687969 |
| Date of Incorporation | Thu, 12th Sep 2013 |
| Industry | Advertising agencies |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 12 September 2013
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Steven H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Position One | November 23, 2018 |
| Position One Web | August 8, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 | 1 | 89 | -2 543 | |||||
| Balance Sheet | |||||||||
| Current Assets | 1 | 5 386 | 7 976 | 10 516 | 5 016 | 5 119 | 754 | 684 | |
| Net Assets Liabilities | 2 543 | 1 922 | 3 894 | 24 650 | 44 299 | 46 375 | |||
| Cash Bank In Hand | 1 | 1 | |||||||
| Debtors | 5 241 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 89 | -2 543 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 88 | ||||||||
| Shareholder Funds | 1 | 1 | 89 | -2 543 | |||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 975 | 1 172 | 1 407 | 789 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 9 544 | 9 755 | 9 849 | 34 620 | 40 144 | 43 275 | |||
| Fixed Assets | 1 058 | 717 | 667 | 451 | 439 | ||||
| Net Current Assets Liabilities | 1 | 89 | -1 568 | 864 | 4 611 | 17 625 | 38 239 | 42 370 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 103 | 222 | 11 876 | 1 151 | 221 | ||||
| Total Assets Less Current Liabilities | 1 | 89 | -1 568 | 1 922 | 3 894 | 16 958 | 37 788 | 41 931 | |
| Accruals Deferred Income | 144 | 975 | |||||||
| Creditors Due Within One Year | 5 153 | 9 544 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 26th, September 2023 |
accounts | Free Download (3 pages) |
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