Alt Equities Limited in Waltham Cross, EN8 7AN

Description

Data updated on: 01-11-2023

This firm is registered in Waltham Cross registered with number: 08804447. The company was registered in 2013. The office of this company is situated at 103 High Street . The post code for this place is EN8 7AN. The enterprise's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. Alt Equities Ltd filed its latest accounts for the financial period up to 2022-12-31. Its most recent confirmation statement was filed on 2022-12-06.

Currently, we have a solitary director in the company: Mark A. (since 2013-12-06). Since 2013-12-06 Manuela R., had been responsible for a variety of tasks within this business until the resignation in 2014.

Executives who have control over the firm are as follows: Mark A. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Manuela R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	395 655

Balance Sheet
Cash Bank On Hand		291 945	651 653	456 333	145 984	18 365	2 139	524	291 986
Current Assets	271 234	323 445	683 753	643 171	177 484	48 865	2 909	864	292 753
Debtors		31 500	32 100	186 838	31 500	30 500	770	340	767
Net Assets Liabilities		528 991	883 152	538 291	241 182	66 182	-12 034	-25 362	-71 834
Other Debtors		31 500	32 100	31 500	31 500	30 500	770
Property Plant Equipment		4 625	9 204	27 423	30 887	27 379	22 626	28 484	28 866
Cash Bank In Hand	271 234
Net Assets Liabilities Including Pension Asset Liability	395 655
Tangible Fixed Assets	1 806

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	395 455
Shareholder Funds	395 655

Other Financial Data
Version Production Software							2 021		2 024
Accrued Liabilities		1 150	1 250	1 560	1 600	1 600	1 075	1 100
Accumulated Depreciation Impairment Property Plant Equipment		914	3 046	8 015	12 752	18 389	25 015	30 101	25 456
Additions Other Than Through Business Combinations Property Plant Equipment			6 711	1 042			857	10 944	6 792
Bank Borrowings							31 533	28 056	15 889
Bank Borrowings Overdrafts							31 533	5 960	6 083
Creditors		99 078	109 804	-216 826	-32 811	8 946	6 036	32 614	77 564
Equity Securities Held		299 999	299 999	1
Fixed Assets	251 806	304 624	309 203	7 585
Increase From Depreciation Charge For Year Property Plant Equipment			2 132	2 662	4 737	4 624	5 610	5 086	6 410
Investments		299 999	299 999	1
Loans From Directors		26 142	104	-138 038	99	46	90	25 554	70 381
Net Current Assets Liabilities	143 849	224 367	573 949	510 868	180 605	39 919	-34 660	-25 790	215 189
Nominal Value Allotted Share Capital						100	100	100	100
Number Shares Allotted	100						100	100	100
Other Creditors			6 291	-63 286	19 449	7 300			300 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 055
Other Disposals Property Plant Equipment									11 055
Par Value Share	1						1	1	1
Property Plant Equipment Gross Cost		5 539	12 250	35 438	35 438	44 652	47 641	58 585	54 322
Recoverable Value-added Tax								340	767
Taxation Social Security Payable		71 786	102 159	-34 235	-55 857
Total Assets Less Current Liabilities	395 655						19 499	2 694	244 055
Trade Creditors Trade Payables				17 433	1 560	3 160	1 650		1 100
Value-added Tax Payable						-1 037	3 221
Creditors Due Within One Year	127 385
Investments Fixed Assets	250 000
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 806
Tangible Fixed Assets Cost Or Valuation	1 806

Company staff

Mark A.

Role: Director

Appointed: 06 December 2013

Latest update: 7 February 2024

People with significant control

Mark A.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Manuela R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2013-12-06
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Alt Equities Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

Manuela R.

People with significant control

Mark A.

Manuela R.

Accounts Documents

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