Aldatum Limited, SW6 7QA

Description

Data updated on: 01-11-2023

Aldatum began its business in 1995 as a Private Limited Company under the ID 03077863. This particular business has been functioning for 29 years and the present status is active. This firm's head office is located in Fulham at 244 Lillie Road. You can also locate this business using the zip code, SW6 7QA. Aldatum Limited was registered 24 years ago as Peter J. Alvey Consultancy. The company's registered with SIC code 69202 : Bookkeeping activities. Aldatum Ltd filed its account information for the financial year up to 2023-04-30. Its latest annual confirmation statement was submitted on 2023-08-17.

For the following limited company, the full scope of director's responsibilities have so far been carried out by Peter A. who was formally appointed 29 years ago. In addition, the director's tasks are backed by a secretary - Paul B., who was selected by the following limited company in 1995.

Executives who control the firm include: Peter A. owns over 3/4 of company shares. Paul B. owns 1/2 or less of company shares.

Previous company's names
Aldatum Limited 2000-12-20
Peter J. Alvey Consultancy Limited 1995-07-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 073	-11 844	-12 061	-14 402	-9 534	-4 936

Balance Sheet
Current Assets	1 049	559	3 610	3 014	1 566	2 983	3 572	3 710	4 738	2 847	4 445	4 067	3 795
Net Assets Liabilities						-4 936	870	-204	3 409	2 373	3 747	2 019	263
Cash Bank In Hand	869	419	1 260	576	1 180
Debtors	180	140	2 350	2 438	1 988
Net Assets Liabilities Including Pension Asset Liability	-9 073	-11 844	-12 061	-14 402	-9 534	-4 936
Tangible Fixed Assets	602	320	1 658	1 832	1 196
Trade Debtors			810	732	386

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-9 173	-11 944	-12 161	-14 502	-9 634
Shareholder Funds	-9 073	-11 844	-12 061	-14 402	-9 534	-4 936

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors						9 489	5 195	6 002	4 575	4 782	3 682	5 383	8 247
Fixed Assets	602	320	1 658	1 832	1 196	560	1 268	837	1 367	1 567	946	418	44
Net Current Assets Liabilities	-9 675	-12 164	-13 719	-16 234	-10 730	-5 496	-398	-1 041	2 042	806	2 801	1 601	219
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 602	1 010	1 225	1 251	1 879	2 741	2 038	2 917	4 671
Total Assets Less Current Liabilities	-9 073	-11 844	-12 061	-14 402	-9 534	-4 936	870	-204	3 409	2 373	3 747	2 019	263
Creditors Due Within One Year	10 724	12 723	17 329	19 248	13 898	9 489
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year			15 658	18 477	12 888
Par Value Share	1	1	1	0	0
Prepayments Accrued Income Current Asset			1 540	1 706	1 602
Tangible Fixed Assets Additions			1 832	750
Tangible Fixed Assets Cost Or Valuation	5 305	5 305	6 347	7 097	7 097
Tangible Fixed Assets Depreciation	4 703	4 985	4 689	5 265	5 901
Tangible Fixed Assets Depreciation Charged In Period		282	254	576	636
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			550
Tangible Fixed Assets Disposals			790
Share Capital Allotted Called Up Paid	100	100	100	100	100
Taxation Social Security Due Within One Year			222	771	1 003
Trade Creditors Within One Year			1 449		7

Company staff

Paul B.

Role: Secretary

Appointed: 10 July 1995

Latest update: 6 February 2024

Peter A.

Role: Director

Appointed: 10 July 1995

Latest update: 6 February 2024

People with significant control

Peter A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Paul B.

Notified on 24 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	28 December 2012
Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	7 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts
Start Date For Period Covered By Report	2014-05-01
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-05-01
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 26 August 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 August 2014
Annual Accounts 26 August 2015
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 August 2015
Annual Accounts
End Date For Period Covered By Report	2016-04-30

Aldatum Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Peter A.

People with significant control

Peter A.

Paul B.

Accounts Documents

Company filings

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