Altadicta Limited in London, SW19 3NW

Description

Data updated on: 01-11-2023

This business is situated in London with reg. no. 03858870. This company was registered in 1999. The office of this company is located at The Long Lodge 265-269 Kingston Road Wimbledon. The post code for this place is SW19 3NW. This firm known today as Altadicta Limited, was previously listed as Boatkit. The transformation has taken place in 1999-12-22. The firm's declared SIC number is 96090: Other service activities not elsewhere classified. 2022-06-30 is the last time the accounts were filed.

With regards to this business, the full range of director's assignments have so far been done by Catherine O. who was appointed in 1999. For 4 years Michael D., had been functioning as a director for the following business till the resignation in 2021. Additionally a different director, including Robert D. quit in November 2000.

Catherine O. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Altadicta Limited 1999-12-22
Boatkit Limited 1999-10-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	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	2023-06-30
Currency
Net Worth	300 453	172 450	143 869	62 553	48 822	60 216

Balance Sheet
Cash Bank On Hand						93 248	48 300	58 267
Current Assets	626 243	348 097	332 775	196 999	158 227	207 151	152 691	116 568	168 657	156 564	156 376	127 879	60 979
Debtors	481 975	313 525	302 635	70 251	150 086	113 903	104 391	58 301
Property Plant Equipment						260	195	195
Net Assets Liabilities								1 588	15 828	448	24 585	8 390	2 886
Cash Bank In Hand	144 268	34 572	30 140	126 747	10 954	93 248
Net Assets Liabilities Including Pension Asset Liability	300 453	172 450	143 869	62 553	48 822	60 216
Tangible Fixed Assets	1 098	823	617	463	347	260

Capital & Reserves
Called Up Share Capital	65	65	65	65	65	65
Profit Loss Account Reserve	300 388	172 385	143 804	62 488	48 757	60 151
Shareholder Funds	300 453	172 450	143 869	62 553	48 822	60 216

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 694	12 759
Creditors						147 196	105 883	115 175	153 024	156 262	132 000	92 751	32 386
Increase From Depreciation Charge For Year Property Plant Equipment							65
Net Current Assets Liabilities	299 355	171 628	143 252	62 090	46 823	59 956	46 808	1 393	15 633	302	24 376	35 128	28 593
Number Shares Issued Fully Paid							65
Par Value Share							1
Property Plant Equipment Gross Cost						12 954	12 954
Total Assets Less Current Liabilities	300 453	172 450	143 869	62 553	48 822	60 216	47 003	1 588	15 828	448	24 486	35 211	28 655
Average Number Employees During Period									3	3	2	2	1
Fixed Assets	1 098	823	617	463	347	260		195	195	146	110	83	62
Creditors Due Within One Year	326 888	176 469	189 523	134 909	111 404	147 195
Tangible Fixed Assets Cost Or Valuation	12 954	12 954	12 954	12 954	12 954	12 954
Tangible Fixed Assets Depreciation	11 856	12 131	12 337	12 491	12 607	12 694
Tangible Fixed Assets Depreciation Charged In Period		275	206	154	116	87