Alphabotics Limited, N19 4PY

Description

Data updated on: 01-11-2023

The company is based in Upper Holloway registered with number: 06461527. It was set up in 2008. The headquarters of this firm is located at 123 Mercers Road London. The area code for this place is N19 4PY. This business's registered with SIC code 62020 - Information technology consultancy activities. Alphabotics Ltd filed its latest accounts for the period up to 2022-12-31. The firm's most recent confirmation statement was submitted on 2023-01-02.

According to the information we have, the following firm was started in 2008 and has been guided by three directors, and out this collection of individuals two (Alan S. and Kathryn S.) are still a part of the company.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 207	75 129	46 486	45 792	49 835

Balance Sheet
Current Assets	73 304	107 703	78 588	86 772	86 271	53 589	47 139	72 430	122 573	178 273	188 890	181 512
Net Assets Liabilities					49 794	47 546	47 021	38 303	92 246	156 102	183 965	182 020
Cash Bank In Hand	73 304	107 703	78 588	47 105
Debtors				39 667
Net Assets Liabilities Including Pension Asset Liability	42 207	74 980	46 486	45 792	49 835
Other Debtors				20 230
Tangible Fixed Assets	453	498	1 367	1 281
Trade Debtors				19 437

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	42 206	75 128	46 485	45 791
Shareholder Funds	42 207	75 129	46 486	45 792	49 835

Other Financial Data
Average Number Employees During Period									1	2	1
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1
Creditors					37 397	6 323	119	35 417	30 972	22 963	7 680
Fixed Assets	453	498	1 367	1 281	916	280		1 290	645	792	1 412	508
Net Current Assets Liabilities	41 754	74 631	45 119	44 511	48 919	47 266	47 021	37 013	91 601	155 310	181 210	181 512
Total Assets Less Current Liabilities	42 207	74 980	46 486	45 792	49 835	47 546	47 021	38 303	92 246	156 102	183 965	182 020
Creditors Due Within One Year	31 550	33 221	33 469	42 261	37 352
Number Shares Allotted	1	1	1	1
Other Creditors Due Within One Year	10 351	10 850	9 760	13 571
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		689	1 706	1 068
Tangible Fixed Assets Cost Or Valuation	2 560	3 249	4 955	6 023
Tangible Fixed Assets Depreciation	2 107	2 751	3 588	4 742
Tangible Fixed Assets Depreciation Charged In Period		644	837	1 154
Taxation Social Security Due Within One Year	21 199	22 372	23 709	28 690

Company staff

Alan S.

Role: Director

Appointed: 25 April 2023

Latest update: 24 April 2024

Kathryn S.

Role: Director

Appointed: 12 March 2016

Latest update: 24 April 2024

People with significant control

Alan S.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 July 2013
Annual Accounts 21 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	21 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 25 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Alphabotics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan S.

Kathryn S.

Alan S.

Kathryn S.

People with significant control

Alan S.

Accounts Documents

Company filings

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