Alimar It Solutions Limited in Leicester, LE12 8FQ

Description

Data updated on: 01-11-2023

This particular firm is located in Leicester with reg. no. 03670470. The company was registered in 1998. The headquarters of this company is located at 21 The Pingle Quorn. The area code is LE12 8FQ. This firm known today as Alimar It Solutions Limited, was previously listed under the name of Organic Systems. The transformation has taken place in 1999-02-11. The company's SIC and NACE codes are 62090 - Other information technology service activities. 2023/04/30 is the last time when the accounts were reported.

At present, there seems to be a single managing director in the company: Mark C. (since 1999-02-02). The firm had been managed by Alison C. up until June 2015. As a follow-up another director, specifically David E. quit in March 2007.

Mark C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Alimar It Solutions Limited 1999-02-11
Organic Systems Limited 1998-11-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 509	3 303	1 682

Balance Sheet
Cash Bank On Hand			8 776	10 703	4 447	27 059	10 101	9 847	9 060	2 070
Current Assets	13 880	12 995	13 085	14 603	12 047	27 059	17 301	18 647	16 660	4 328
Debtors	3 078	4 309	4 309	3 900	7 600		7 200	8 800	7 600	2 258
Other Debtors										16
Property Plant Equipment			1 520	913	2 510	3 265	1 509	3 169	1 539	93
Cash Bank In Hand	10 802	8 686	8 776
Net Assets Liabilities Including Pension Asset Liability	3 509	3 303	1 682
Tangible Fixed Assets	859	1 063	1 520

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 409	3 203	1 582
Shareholder Funds	3 509	3 303	1 682

Other Financial Data
Total Fixed Assets Additions		1 089	1 307
Total Fixed Assets Cost Or Valuation	3 148	4 237	5 544
Total Fixed Assets Depreciation	2 289	3 174	4 024
Total Fixed Assets Depreciation Charge In Period		885	850
Accumulated Depreciation Impairment Property Plant Equipment			4 024	4 982	6 664	8 902	11 200	13 831	15 461	16 907
Additions Other Than Through Business Combinations Property Plant Equipment				351	3 279	2 993	542	4 291
Amounts Owed By Directors										2 242
Amounts Owed To Directors				210	491	8 908	9 928	6	7 936
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable			10 688	11 687	10 326	12 438	9 699	9 129	9 430	4 313
Creditors			12 923	12 871	11 792	23 281	21 174	10 073	19 182	4 313
Current Tax For Period			10 688	11 687
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment				958	1 682	2 238	2 298	2 631	1 630	1 446
Net Current Assets Liabilities	2 650	2 240	162	1 732	255	3 778	-3 873	8 574	-2 522	15
Number Shares Issued Fully Paid			100	100	100	100	100	100	100	100
Other Taxation Social Security Payable			1 506	974	975	1 935	1 547	938	1 816
Par Value Share				1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			5 544	5 895	9 174	12 167	12 709	17 000	17 000	17 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities			10 688	11 687
Total Assets Less Current Liabilities	3 509	3 303	1 682	2 645	2 765	7 043	-2 364	11 743	-983	108
Trade Debtors Trade Receivables			4 309	3 900	7 600		7 200	8 800	7 600
Creditors Due Within One Year Total Current Liabilities	11 230	10 755	12 923
Fixed Assets	859	1 063	1 520
Tangible Fixed Assets Additions		1 089	1 307
Tangible Fixed Assets Cost Or Valuation	3 148	4 237	5 544
Tangible Fixed Assets Depreciation	2 289	3 174	4 024
Tangible Fixed Assets Depreciation Charge For Period		885	850

Company staff

Mark C.

Role: Director

Appointed: 02 February 1999

Latest update: 4 April 2024

Alison C.

Role: Director

Appointed: 22 August 2013

Resigned: 15 June 2015

Latest update: 4 April 2024

David E.

Role: Director

Appointed: 01 January 2001

Resigned: 31 March 2007

Latest update: 4 April 2024

Alison C.

Role: Secretary

Appointed: 02 February 1999

Resigned: 18 June 2014

Latest update: 4 April 2024

Helen T.

Role: Director

Appointed: 19 November 1998

Resigned: 02 February 1999

Latest update: 4 April 2024

Jennifer B.

Role: Secretary

Appointed: 19 November 1998

Resigned: 02 February 1999

Latest update: 4 April 2024

People with significant control

Mark C.

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Alimar It Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Alison C.

David E.

Alison C.

Helen T.

Jennifer B.

People with significant control

Mark C.

Accounts Documents

Company filings

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