Alert One Ltd in Warwickshire, CV1 3HF

Description

Data updated on: 01-11-2023

Alert One is a business registered at CV1 3HF Warwickshire at 115-116 Spon End. This business was set up in 2007 and is registered under the registration number 06419373. This business has existed on the English market for 17 years now and its status at the time is active. This firm's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. The firm's latest accounts cover the period up to 2022/11/30 and the latest annual confirmation statement was filed on 2022/11/17.

From the information we have gathered, the following business was founded in November 2007 and has been guided by two directors.

Executives with significant control over the firm are: Sumant P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Surita P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 313	2 035	7 137	16 685	205	7 596

Balance Sheet
Current Assets	400	8 946	19 022	30 708	42 003	47 502	70 460	33 590	77 286	91 838	71 381	167 559
Net Assets Liabilities						7 596	22 604	11 811	42 754	4 614	-8 347	72 018
Cash Bank In Hand	118	6 756	16 402	28 738	41 427	47 439
Debtors		2 190	2 620	1 970	576	63
Stocks Inventory	282
Tangible Fixed Assets	188	151	122	799	606	1 312
Net Assets Liabilities Including Pension Asset Liability			7 137	16 685	205	7 596

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-11 413	1 935	7 037	16 585	105	7 496
Shareholder Funds	-11 313	2 035	7 137	16 685	205	7 596

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 730	-3 470	-1 800	-3 600	-1 900	-750	-1 800
Average Number Employees During Period						4	3	3	2	2	2	2
Creditors						39 488	45 405	21 397	32 085	25 000	23 447	11 931
Fixed Assets			122	799	606	1 312	1 019	1 418	1 153	943	943	774
Net Current Assets Liabilities	-11 501	1 884	7 015	15 886	-401	6 284	25 055	12 193	45 200	30 571	14 907	84 975
Total Assets Less Current Liabilities	-11 313	2 035	7 461			9 326	26 074	13 611	46 354	31 514	15 850	85 749
Amount Specific Advance Or Credit Directors						-21 146	-14 400	-1 702	-3 510
Amount Specific Advance Or Credit Made In Period Directors						-680	6 746	12 698	-1 808
Creditors Due Within One Year	11 901	7 062	12 007	14 822	42 404	41 218
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	489	489
Tangible Fixed Assets Depreciation	301	338	366
Tangible Fixed Assets Depreciation Charged In Period		37	28
Value Shares Allotted			10 000	100	100	100

Company staff

Sumant P.

Role: Director

Appointed: 01 December 2016

Latest update: 16 April 2024

Surita P.

Role: Director

Appointed: 06 November 2007

Latest update: 16 April 2024

People with significant control

Sumant P.

Notified on 17 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Surita P.

Notified on 17 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	24 July 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	11 August 2016
Annual Accounts 3 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	3 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts 16 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	16 August 2013
Annual Accounts 31 July 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	31 July 2014

Alert One Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sumant P.

Surita P.

Holika P.

People with significant control

Sumant P.

Surita P.

Accounts Documents

Company filings

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