Aldebaran Limited in Kingston Upon Thames, KT1 4EQ

Description

Data updated on: 01-11-2023

06339971 - reg. no. for Aldebaran Limited. This firm was registered as a Private Limited Company on Friday 10th August 2007. This firm has been present in this business for the last 17 years. The firm can be reached at Unit 2 Spinnaker Court 1C Becketts Place Hampton Wick in Kingston Upon Thames. It's zip code assigned to this address is KT1 4EQ. The company's registered with SIC code 62020 meaning Information technology consultancy activities. Its latest filed accounts documents cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2022-07-27.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	182 234	258 200	302 398	343 490

Balance Sheet
Cash Bank On Hand				366 664	312 136	303 455	283 038	289 661	225 221	176 716
Current Assets	228 794	297 862	333 027	372 956	344 428	345 257	330 836	310 689	228 607	179 955
Debtors	13 680	18 720	11 043	6 292	32 292	41 802	47 798	21 028	3 386	3 239
Net Assets Liabilities				343 490	340 188	338 221	332 834	309 978	309 735	239 651
Other Debtors				6 292	32 292	41 802	47 798	21 028	3 386	3 239
Property Plant Equipment				11 440	8 488	8 700	12 123	9 091	6 820	5 115
Cash Bank In Hand	215 114	279 142	321 984	366 664
Net Assets Liabilities Including Pension Asset Liability	182 234	258 200	302 398	343 490
Tangible Fixed Assets	5 718	4 374	3 621	11 440

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	182 134	258 100	302 298	343 390
Shareholder Funds	182 234	258 200	302 398	343 490

Other Financial Data
Total Fixed Assets Additions		549	1 127	13 935
Total Fixed Assets Cost Or Valuation	11 639	12 188	13 315	18 250
Total Fixed Assets Depreciation	5 921	7 814	9 694	6 810
Total Fixed Assets Depreciation Charge In Period		1 893	1 880	3 813
Total Fixed Assets Depreciation Disposals				-6 697
Total Fixed Assets Disposals				-9 000
Accumulated Depreciation Impairment Property Plant Equipment				6 810	9 762	12 662	15 469	18 501	20 772	22 477
Additions Other Than Through Business Combinations Property Plant Equipment						3 112
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable				29 923	7 814	10 921
Creditors				38 238	11 030	13 996	8 064	8 075	14 336	26 377
Depreciation Rate Used For Property Plant Equipment					25	33
Increase From Depreciation Charge For Year Property Plant Equipment					2 952	2 900	2 807	3 032	2 271	1 705
Net Current Assets Liabilities	176 516	253 826	298 777	334 718	333 398	331 261	322 772	302 614	214 271	153 578
Other Creditors				2 709	3 216	3 075	3 466	2 988	14 336	26 337
Other Taxation Social Security Payable				5 606		10 921	4 598	5 087
Property Plant Equipment Gross Cost					18 250	21 362	27 592	27 592	27 592
Taxation Including Deferred Taxation Balance Sheet Subtotal				2 668	1 698	1 740
Total Assets Less Current Liabilities	182 234	258 200	302 398	346 158	341 886	339 961	334 895	311 705	329 060	255 373
Provisions For Liabilities Balance Sheet Subtotal						1 740	2 061	1 727	19 325	15 722
Total Additions Including From Business Combinations Property Plant Equipment							6 230
Fixed Assets	5 718	4 374	3 621	11 440				9 091	114 789	101 795
Intangible Assets									107 969	96 680
Intangible Assets Gross Cost									107 969	96 680
Total Additions Including From Business Combinations Intangible Assets									13 080	5 970
Total Increase Decrease From Revaluations Intangible Assets									94 889	-17 259
Trade Creditors Trade Payables										40
Creditors Due Within One Year Total Current Liabilities	52 278	44 036	34 250	38 238
Provisions For Liabilities Charges			0	2 668
Tangible Fixed Assets Additions		549	1 127	13 935
Tangible Fixed Assets Cost Or Valuation	11 639	12 188	13 315	18 250
Tangible Fixed Assets Depreciation	5 921	7 814	9 694	6 810
Tangible Fixed Assets Depreciation Charge For Period		1 893	1 880	3 813
Tangible Fixed Assets Depreciation Disposals				-6 697
Tangible Fixed Assets Disposals				-9 000

Company staff

Claudia C.

Role: Secretary

Appointed: 10 August 2007

Latest update: 24 December 2023

Thomas G.

Role: Director

Appointed: 10 August 2007

Latest update: 24 December 2023

People with significant control

Thomas G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 August 2023
Confirmation statement last made up date	27 July 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Aldebaran Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claudia C.

Thomas G.

People with significant control

Thomas G.

Accounts Documents

Company filings

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