Alit Solutions Ltd in Caterham, CR3 6JF

Description

Data updated on: 01-11-2023

This particular company is registered in Caterham under the ID 05171409. The firm was registered in 2004. The headquarters of this company is situated at 196 Stafford Road . The post code for this address is CR3 6JF. The enterprise's SIC code is 62090 which means Other information technology service activities. The company's most recent accounts cover the period up to 2022-06-30 and the most current confirmation statement was filed on 2023-07-06.

The details regarding this particular enterprise's management shows a leadership of two directors: Wendy M. and Allan M. who were appointed on 2016-03-01 and 2004-07-06. In order to help the directors in their tasks, this specific company has been utilizing the expertise of Wendy M. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-29	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand					9 570	14 735	13 602	12 110	16 281	11 240	8 695
Current Assets	23 240		26 713	20 919	18 514	21 567	20 897	18 481	19 558	14 789	11 328
Debtors	5 123		5 061	1 670	4 845	2 236	3 266	2 345	1 118	1 331	711
Net Assets Liabilities					12 502	14 778	12 033	10 259	12 857	9 079	6 269
Property Plant Equipment					541	461	345	258	192	143	110
Total Inventories					4 099	4 596	4 029	4 026	2 159	2 218	1 922
Cash Bank In Hand	10 784		14 244	15 079	9 570
Intangible Fixed Assets	7 150	7 150	6 500	5 850	5 200
Net Assets Liabilities Including Pension Asset Liability	20 927		18 607	14 111	12 502
Stocks Inventory	7 333		7 408	4 170	4 099
Tangible Fixed Assets	2 246	2 246	660	410	541

Capital & Reserves
Called Up Share Capital	5		4	4	4
Profit Loss Account Reserve	20 922		18 603	14 107	12 498

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					7 800	8 450	9 100	9 750	10 400	11 050	11 700
Accumulated Depreciation Impairment Property Plant Equipment					11 466	11 639	11 756	11 843	11 909	11 958	11 991
Additions Other Than Through Business Combinations Property Plant Equipment						93
Average Number Employees During Period								2	2	2	2
Creditors					11 753	11 800	13 109	11 730	9 493	7 803	6 469
Fixed Assets	9 396		7 160	6 260	5 741	5 011	4 245	3 508	2 792	2 093	1 410
Increase From Amortisation Charge For Year Intangible Assets						650	650	650	650	650	650
Increase From Depreciation Charge For Year Property Plant Equipment						173	116	87	66	49	33
Intangible Assets					5 200	4 550	3 900	3 250	2 600	1 950	1 300
Intangible Assets Gross Cost					13 000	13 000	13 000	13 000	13 000	13 000	13 000
Net Current Assets Liabilities	11 531		11 447	7 851	6 761	9 767	7 788	6 751	10 065	6 986	4 859
Other Creditors					6 500	6 500	6 500	4 500	4 525	4 523	4 000
Property Plant Equipment Gross Cost					12 007	12 101	12 101	12 101	12 101	12 101	12 101
Taxation Social Security Payable					3 824	4 418	5 045	4 959	4 351	2 825	1 981
Trade Creditors Trade Payables					1 429	882	1 564	2 271	617	455	488
Trade Debtors Trade Receivables					4 845	2 236	3 266	2 345	1 118	1 331	711
Capital Employed	20 927		18 607	14 111	12 502
Creditors Due Within One Year	11 709		15 266	13 068	11 753
Intangible Fixed Assets Aggregate Amortisation Impairment		5 850	6 500	7 150	7 800
Intangible Fixed Assets Amortisation Charged In Period			650	650	650
Intangible Fixed Assets Cost Or Valuation		13 000	13 000	13 000	13 000
Number Shares Allotted			1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid	1		1	1	4
Tangible Fixed Assets Additions					435
Tangible Fixed Assets Cost Or Valuation		11 572	11 572	11 572	12 007
Tangible Fixed Assets Depreciation		9 326	10 912	11 162	11 466
Tangible Fixed Assets Depreciation Charged In Period			1 586	250	304

Company staff

Wendy M.

Role: Director

Appointed: 01 March 2016

Latest update: 12 January 2024

Wendy M.

Role: Secretary

Appointed: 06 July 2004

Latest update: 12 January 2024

Allan M.

Role: Director

Appointed: 06 July 2004

Latest update: 12 January 2024

People with significant control

Executives who have control over the firm are as follows: Allan M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wendy M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Allan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Wendy M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 November 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022

Alit Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy M.

Wendy M.

Allan M.

Laurence S.

People with significant control

Allan M.

Wendy M.

Accounts Documents

Company filings

Filing category

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