Aletheia Integrated Management Systems Ltd in Gloucester, GL1 5LZ

Description

Data updated on: 01-11-2023

Aletheia Integrated Management Systems started its operations in 2012 as a Private Limited Company with reg. no. 08289324. The firm has operated for 12 years and it's currently active. This company's registered office is situated in Gloucester at 78 Tuffley Avenue. Anyone can also locate the company utilizing the postal code : GL1 5LZ. The enterprise's declared SIC number is 74909 : Other professional, scientific and technical activities not elsewhere classified. Aletheia Integrated Management Systems Limited filed its latest accounts for the financial period up to 2022-10-31. Its latest confirmation statement was released on 2022-11-12.

When it comes to this specific firm's directors directory, since 2012 there have been two directors: Samantha C. and David S..

Executives who have control over the firm are as follows: David S. owns over 1/2 to 3/4 of company shares . Samantha C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 950	1 631	-151	3 990

Balance Sheet
Cash Bank In Hand	44 609	16 080	9 966	16 454
Current Assets	44 609	16 080	9 966	16 454	24 929	12 555	14 661	10 994	10 801	6 079	5 347
Tangible Fixed Assets	155	511	938	467
Net Assets Liabilities Including Pension Asset Liability	9 950	1 631	-151

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 850	1 531	-251	3 890
Shareholder Funds	9 950	1 631	-151	3 990

Other Financial Data
Total Fixed Assets Additions	310	1 022	1 877
Total Fixed Assets Cost Or Valuation	310	1 332	3 209
Total Fixed Assets Depreciation	155	821	2 271
Total Fixed Assets Depreciation Charge In Period	155	666	1 450
Amount Specific Advance Or Credit Directors							10 372	7 615		3 593	2 868
Amount Specific Advance Or Credit Made In Period Directors							30 102			3 593
Amount Specific Advance Or Credit Repaid In Period Directors							19 730	2 757			725
Average Number Employees During Period						2	2				2
Creditors				12 931	25 062	22 829	14 563	14 563	15 103	11 116	11 117
Creditors Due Within One Year			11 055	12 931
Fixed Assets	155	511	938	467	233	233
Net Current Assets Liabilities	9 795	1 120	-1 089	3 523	-133	-10 274	98	-3 569	-4 302	-5 037	-5 770
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions	310	1 022	1 877	700
Tangible Fixed Assets Cost Or Valuation	310	1 332	3 209	3 909
Tangible Fixed Assets Depreciation	155	821	2 271	3 442
Tangible Fixed Assets Depreciation Charged In Period				1 171
Total Assets Less Current Liabilities	9 950	1 631	-151	3 990	100	-10 041	98	-3 569	-4 302	-5 037	-5 770
Creditors Due Within One Year Total Current Liabilities	34 814	14 960	11 055
Tangible Fixed Assets Depreciation Charge For Period	155	666	1 450

Company staff

Samantha C.

Role: Director

Appointed: 12 November 2012

Latest update: 12 March 2024

David S.

Role: Director

Appointed: 12 November 2012

Latest update: 12 March 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Samantha C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Aletheia Integrated Management Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha C.

David S.

People with significant control

David S.

Samantha C.

Accounts Documents

Company filings

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