Altisidora Limited in Edinburgh, EH1 2AE

Description

Data updated on: 01-11-2023

The firm is registered in Edinburgh under the following Company Registration No.: SC239623. This company was established in the year 2002. The office of this company is located at 13 Rutland Street . The postal code for this location is EH1 2AE. The company's registered with SIC code 82990 - Other business support service activities not elsewhere classified. Altisidora Ltd released its account information for the period up to 2022/11/30. The firm's most recent confirmation statement was filed on 2022/10/24.

On Fri, 8th Aug 2014, the corporation was seeking a Line Chef to fill a full time vacancy in the foodservice in Beverley, Yorkshire.

There seems to be a number of two directors overseeing this firm now, namely Thomas B. and Kay B. who have been performing the directors obligations since 2002-11-14. In order to find professional help with legal documentation, this particular firm has been utilizing the skills of Thomas B. as a secretary for the last 22 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	157 159	174 895	211 338	234 288	247 618	254 409

Balance Sheet
Current Assets	172 920	194 403	234 251	253 908	265 440	269 354	263 234	257 874	224 090	177 854	131 662	79 683	32 240
Cash Bank In Hand	157 778	168 285	218 592	246 730	260 429	268 729
Debtors	15 142	26 118	15 659	7 178	5 011	625
Intangible Fixed Assets	3 000
Tangible Fixed Assets	979	1 305	956	1 133	1 169	1 368

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	157 158	174 894	211 337	234 287	247 617	254 408
Shareholder Funds	157 159	174 895	211 338	234 288	247 618	254 409

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	2
Creditors						16 313	14 774	14 886	7 516	3 244	1 836	1 718	2 036
Creditors Due Within One Year	19 740	20 813	23 869	20 753	18 991	16 313
Fixed Assets	3 979	1 305	956	1 133	1 169	1 368	859	601	400	266
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	153 180	173 590	210 382	233 155	246 449	253 041	248 460	242 988	216 574	174 610	129 826	77 965
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 002		640	539	816
Tangible Fixed Assets Cost Or Valuation	2 870	2 942	2 942	3 582	4 121	4 937
Tangible Fixed Assets Depreciation	1 891	1 637	1 986	2 449	2 952	3 569
Tangible Fixed Assets Depreciation Charged In Period		493	349	463	503	617
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		747
Tangible Fixed Assets Disposals		930
Total Assets Less Current Liabilities	157 159	174 895	211 338	234 288	247 618	254 409	249 319	243 589	216 974	174 876	129 826	77 965
Advances Credits Directors	424	1 172	827	738	1 152
Advances Credits Made In Period Directors		32 498	32 794	30 050
Advances Credits Repaid In Period Directors		31 750	30 795	31 615

Company staff

Thomas B.

Role: Director

Appointed: 14 November 2002

Latest update: 8 May 2024

Thomas B.

Role: Secretary

Appointed: 14 November 2002

Latest update: 8 May 2024

Kay B.

Role: Director

Appointed: 14 November 2002

Latest update: 8 May 2024

People with significant control

Thomas B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Thomas B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 April 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	17 February 2016
Annual Accounts 24th February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 24 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	24 May 2013
Annual Accounts 18 April 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	18 April 2014

Line Chef in Beverley, posted on Friday 8th August 2014
Region / City	Yorkshire, Beverley
Industry	foodservice industry
Job type	full time

Line Chef in Beverley, posted on Friday 8th August 2014

Region / City

Yorkshire, Beverley

Industry

foodservice industry

Job type

full time

Altisidora Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas B.

Thomas B.

Kay B.

People with significant control

Thomas B.

Accounts Documents

Jobs and Vacancies at Altisidora Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

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HQ address, 2013

Address:

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City / Town:

HQ address, 2014

Address:

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City / Town:

HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

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