Altajective Limited in Wokingham, RG40 5YW

Description

Data updated on: 01-11-2023

Altajective Limited has existed in the United Kingdom for at least thirteen years. Started with Companies House Reg No. 07702946 in 2011, it is registered at 21 Payley Drive, Wokingham RG40 5YW. The company's principal business activity number is 62020 which means Information technology consultancy activities. The most recent filed accounts documents cover the period up to 2023-06-30 and the most current confirmation statement was submitted on 2023-07-03.

As mentioned in the following enterprise's register, since 2011 there have been two directors: Alan J. and Anne J.. Moreover, the director's assignments are supported by a secretary - Anne J., who was selected by this business on 2011-07-13.

Alan J. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 760	24 814	19 595	52 364	126 390

Balance Sheet
Current Assets	30 833	24 349	19 470	74 017	154 176	221 839	233 255	272 729	336 984	373 971	372 543	400 642
Net Assets Liabilities					126 390	192 087	220 879	256 124	309 506	344 516	347 859	371 699
Cash Bank In Hand	30 833	23 317	19 470
Debtors		1 032
Tangible Fixed Assets	1 095	615	125
Net Assets Liabilities Including Pension Asset Liability	25 760	24 814	19 595	52 364	126 390
Trade Debtors		1 032

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	25 660	24 714	19 495
Shareholder Funds	25 760	24 814	19 595	52 364	126 390

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors					29 718	30 999	13 933	17 784	28 100	29 455	24 684	28 943
Depreciation Amortisation Impairment Expense					124	685	1 183	557	558	621
Fixed Assets	1 095	615	125		1 932	1 247	1 557	1 179	622
Net Current Assets Liabilities	24 665	24 199	19 470	52 364	124 458	190 840	219 322	254 945	308 884	344 516	347 859	371 699
Other Operating Expenses Format2					10 938	12 347	14 969	18 845	13 427	3 762	3 983	8 221
Other Operating Income Format2					4 305	4 342	636	873	1 497	689	853	3 436
Profit Loss					94 026	100 696	58 692	55 245	93 381	95 011	83 343	93 840
Staff Costs Employee Benefits Expense					25 645	26 977	28 538	30 232	33 916	50 625	48 808	38 532
Tax Tax Credit On Profit Or Loss On Ordinary Activities					22 269	25 364	12 498	13 829	22 554	23 004	20 482	24 498
Total Assets Less Current Liabilities	25 760	24 814	19 595	52 364	126 390	192 087	220 879	256 124	309 506	344 516	347 859	371 699
Turnover Revenue					148 697	161 727	115 244	117 835	162 339	172 334	155 763	161 655
Creditors Due Within One Year	6 168	150		21 653	29 718
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 455	1 455	1 455
Tangible Fixed Assets Depreciation	360	840	1 330
Tangible Fixed Assets Depreciation Charged In Period		480	490
Creditors Due Within One Year Total Current Liabilities	6 168
Tangible Fixed Assets Additions	1 455
Tangible Fixed Assets Depreciation Charge For Period	360
Bank Borrowings Overdrafts		150
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				125	124
Other Operating Charges Format2				13 442	10 938
Other Operating Income				3 200	4 305
Profit Loss For Period				72 769	94 026
Staff Costs				16 150	25 645
Tax On Profit Or Loss On Ordinary Activities				16 925	22 269
Turnover Gross Operating Revenue				116 211	148 697

Company staff

Anne J.

Role: Secretary

Appointed: 13 July 2011

Latest update: 11 February 2024

Alan J.

Role: Director

Appointed: 13 July 2011

Latest update: 11 February 2024

Anne J.

Role: Director

Appointed: 13 July 2011

Latest update: 11 February 2024

People with significant control

Alan J.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25 July 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	24 August 2015
Annual Accounts 13 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	13 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 12 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	12 August 2013

Altajective Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne J.

Alan J.

Anne J.

People with significant control

Alan J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Altajective Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne J.

Alan J.

Anne J.

People with significant control

Alan J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013