Altaira Consulting Limited in Leigh On Sea, SS9 2UA

Description

Data updated on: 01-11-2023

The company is situated in Leigh On Sea with reg. no. 07309782. The company was registered in the year 2010. The main office of this firm is located at Turnpike House 1208/1210 London Road. The post code for this location is SS9 2UA. This enterprise's declared SIC number is 62090 which means Other information technology service activities. Altaira Consulting Ltd reported its account information for the period that ended on Sun, 31st Jul 2022. The company's most recent annual confirmation statement was filed on Sun, 9th Jul 2023.

Krzysztof G. is the company's only director, that was appointed in 2010.

Krzysztof G. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	963	2 625	2 391	148	18 285	6 875

Balance Sheet
Cash Bank In Hand	7 799	10 002	44 735	50 219	56 510	59 695
Cash Bank On Hand						59 695	49 034	13 149	7 362	7 758	1 125	76
Current Assets	13 667	49 890	53 135	66 539	71 606	67 855	57 398	22 125	16 746	7 758		76	486
Debtors	5 868	39 888	8 400	16 320	15 096	8 160	8 364	8 976	9 384				486
Property Plant Equipment									1 475	984	493
Tangible Fixed Assets	562	1 274	1 316	653	176
Net Assets Liabilities Including Pension Asset Liability	963	2 625

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	962	2 624	2 390	147	18 284	6 874
Shareholder Funds	963	2 625	2 391	148	18 285	6 875

Other Financial Data
Accrued Liabilities						1 560	1 590	1 620	1 650	1 650	960	480	480
Accumulated Depreciation Impairment Property Plant Equipment						2 656	2 656	2 656	3 147	3 638	4 129	4 622
Amounts Owed To Directors									4 201	2 338	2 338	2 338	2 818
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable						3 942	1 677	7 049	6 276	4 510
Corporation Tax Recoverable													486
Creditors						60 980	57 173	21 849	17 715	8 498	3 298	2 818	3 298
Creditors Due Within One Year		48 539	52 060	67 044	53 497	60 980
Disposals Decrease In Depreciation Impairment Property Plant Equipment													4 622
Disposals Property Plant Equipment													4 622
Dividends Paid							13 500	30 000	28 000	19 000
Increase From Depreciation Charge For Year Property Plant Equipment									491	491	491	493
Loans From Directors						50 597	48 554	7 660	4 201		2 338	2 338
Net Current Assets Liabilities	401	1 351	1 075	-505	18 109	6 875	225	276	-969	-740	-2 173	-2 742	-2 812
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Profit Loss							6 850	30 051	28 230	18 738	-1 924	-1 062	-70
Property Plant Equipment Gross Cost						2 656	2 656	2 656	4 622	4 622	4 622	4 622
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		1 200	706
Tangible Fixed Assets Cost Or Valuation	750	1 950	2 656	2 656	2 656
Tangible Fixed Assets Depreciation	188	676	1 340	2 003	2 480	2 656
Tangible Fixed Assets Depreciation Charged In Period			664	663	477	176
Total Additions Including From Business Combinations Property Plant Equipment									1 966
Total Assets Less Current Liabilities	963	2 625	2 391	148	18 285	6 875	225	276	506	244	-1 680	-2 742	-2 812
Trade Debtors Trade Receivables						8 160	8 364	8 976	9 384
Value-added Tax Payable						4 881	5 352	5 520	5 588
Creditors Due Within One Year Total Current Liabilities	13 266	48 539
Fixed Assets	562	1 274
Tangible Fixed Assets Depreciation Charge For Period		488

Company staff

Krzysztof G.

Role: Director

Appointed: 09 July 2010

Latest update: 9 April 2024

People with significant control

Krzysztof G.

Notified on 9 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21 October 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	5 October 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	22 October 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Altaira Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krzysztof G.

People with significant control

Krzysztof G.

Accounts Documents

Company filings

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