Altavia Limited in Glasgow, G51 4RY

Description

Data updated on: 01-11-2023

This enterprise called Altavia was established on 2010-10-12 as a Private Limited Company. The company's office can be contacted at Glasgow on Unit 8 Alexander Stephen House, Holmfauld Road. In case you need to reach the business by mail, its post code is G51 4RY. The office registration number for Altavia Limited is SC386898. The company's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. The company's most recent annual accounts were submitted for the period up to Sunday 31st July 2022 and the most current annual confirmation statement was released on Wednesday 12th October 2022.

There's a single director at present managing this particular business, namely Martin G. who has been performing the director's obligations for 14 years. The following business had been presided over by Sophie G. up until 2022.

Martin G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2016-12-31	2017-12-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	93 670	-2 181

Balance Sheet
Cash Bank On Hand				31 411	8 157	5 494	157 681	17 938	48 210
Current Assets	163 732	153 132	362 020	275 481	251 589	282 476	301 159	159 084	203 775
Debtors	129 497	129 024		244 070	243 432	276 982	143 478	141 146	155 565
Net Assets Liabilities			125 937	55 572			-81 916	-96 233	-124 679
Other Debtors				184 199	183 567	216 731	82 158	81 098	129 208
Property Plant Equipment				217				991	1 231
Cash Bank In Hand	34 235	24 108
Tangible Fixed Assets		931

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	92 670	-3 181
Shareholder Funds	93 670	-2 181

Other Financial Data
Accrued Liabilities Deferred Income							12 600	12 600	12 692
Accumulated Depreciation Impairment Property Plant Equipment				1 986	2 203	2 203	2 203	2 534	2 944
Average Number Employees During Period						2	2	2	2
Bank Borrowings Overdrafts							49 063	49 063	49 674
Corporation Tax Payable				67 183	15 933	17 679	3 800
Corporation Tax Recoverable				59 871	59 865	60 251	61 320	60 048	26 357
Creditors			236 851	331 270	309 021	342 573	49 063	49 063	49 674
Finance Lease Liabilities Present Value Total									2 281
Increase From Depreciation Charge For Year Property Plant Equipment					217			331	410
Net Current Assets Liabilities	93 670	-3 112	125 169	55 789	-57 432	-60 097	-32 853	-48 161	-76 236
Number Shares Issued Fully Paid					1 000
Other Creditors				245 357	289 402	315 402	323 355	187 777	257 753
Other Taxation Social Security Payable				18 730	3 686	7 598	6 857	6 868	7 285
Par Value Share		1			1
Prepayments Accrued Income							1 060
Property Plant Equipment Gross Cost				2 203	2 203	2 203	2 203	3 525	4 175
Total Additions Including From Business Combinations Property Plant Equipment								1 322	650
Total Assets Less Current Liabilities	93 670	-2 181	125 937	55 572	-57 432		-32 853	-47 170	-75 005
Trade Creditors Trade Payables						1 894
Fixed Assets			768	217
Creditors Due Within One Year	70 062	156 244
Number Shares Allotted		1 000
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

Martin G.

Role: Director

Appointed: 12 October 2010

Latest update: 20 February 2024

People with significant control

Martin G.

Notified on 12 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 October 2023
Confirmation statement last made up date	12 October 2022

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Altavia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin G.

Sophie G.

People with significant control

Martin G.

Accounts Documents

Company filings

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