Altayar Limited in Sale, M33 3TT

Description

Data updated on: 01-11-2023

Based in Flat 4, Sale M33 3TT Altayar Limited is a Private Limited Company registered under the 07422961 Companies House Reg No. It's been founded fourteen years ago. This business's declared SIC number is 47730 - Dispensing chemist in specialised stores. Altayar Ltd reported its latest accounts for the financial period up to Monday 31st October 2022. The business latest confirmation statement was submitted on Wednesday 31st May 2023.

Mohammed A. is the enterprise's solitary director, that was arranged to perform management duties in 2010.

Mohammed Sadiq A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 336	-3 030	846	160	-20 497

Balance Sheet
Cash Bank On Hand						1 065	855	360	3 744	30 838	1 599	20 601
Current Assets	10 701	6 106	8 068	7 297	1 262	1 585	855	50 360	53 744	65 838	60 230	79 232
Debtors		949	814	511	452	520		50 000	50 000	35 000	58 631	58 631
Net Assets Liabilities						-31 231	-35 979	14 150	12 455	23 405	23 855	47 692
Other Debtors								50 000	50 000	35 000	58 631
Property Plant Equipment						1 400	1 120	896	717	574	459	367
Cash Bank In Hand	10 701	5 157	7 254	6 786	810	1 065
Net Assets Liabilities Including Pension Asset Liability	1 336	-3 030	846	160	-20 497	-31 231
Tangible Fixed Assets	2 550	2 167	2 734	2 187	1 750	1 400
Stocks Inventory			814	511

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 236	-3 130	746	60	-20 597	-31 331
Shareholder Funds	1 336	-3 030	846	160	-20 497

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 600	2 880	3 104	3 283	3 426
Amounts Owed To Group Undertakings Participating Interests						10 000	25 000
Average Number Employees During Period							1		1	1	1	1
Bank Borrowings										20 000	18 131
Creditors						25 112	28 742	27 894	32 794	13 795	9 491	8 976
Increase From Depreciation Charge For Year Property Plant Equipment							280	224	179	143
Net Current Assets Liabilities	-1 214	-5 197	-1 888	-2 027	-13 293	-23 527	-27 887	22 466	20 950	52 043	50 739	70 256
Other Creditors						9 104	25 000	23 120	27 285	7 698	9 212
Property Plant Equipment Gross Cost						4 000	4 000	4 000	4 000	4 000
Taxation Social Security Payable						3 567	3 742	4 774	5 509	6 097	9 491
Total Assets Less Current Liabilities	1 336	-3 030	846	160	-11 543	-22 127	-26 767	23 362	21 667	52 617	51 198	70 623
Trade Creditors Trade Payables						11 545
Trade Debtors Trade Receivables						520
Creditors Due Within One Year Total Current Liabilities	11 915	11 303
Fixed Assets	2 550	2 167	2 734	2 187	1 750
Tangible Fixed Assets Cost Or Valuation	3 000	3 000	4 000	4 000	4 000	4 000
Tangible Fixed Assets Depreciation	450	833	1 266	1 813	2 250	2 600
Tangible Fixed Assets Depreciation Charge For Period		383
Capital Employed					-20 497	-31 231
Creditors Due After One Year					8 954	9 104
Creditors Due Within One Year		11 303	9 956	9 324	14 555	25 112
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			1 000
Tangible Fixed Assets Depreciation Charged In Period			433	547	437	350

Company staff

Mohammed A.

Role: Director

Appointed: 29 October 2010

Latest update: 7 March 2024

People with significant control

Mohammed Sadiq A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 March 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	21 July 2015
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 8 June 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	8 June 2017

Altayar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

People with significant control

Mohammed Sadiq A.

Accounts Documents

Company filings

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