Alter Ego Atelier Ltd in Corby, NN17 1QE

Description

Data updated on: 01-11-2023

Alter Ego Atelier Ltd 's been in the business for 13 years. Registered under the number 07807645 in 2011, it is registered at 72 George Street, Corby NN17 1QE. This enterprise's classified under the NACE and SIC code 96020 which stands for Hairdressing and other beauty treatment. Alter Ego Atelier Limited filed its account information for the financial year up to 2022/09/30. The business most recent confirmation statement was submitted on 2023/10/12.

When it comes to this business, all of director's duties have so far been executed by Grzegorz B. and Justyna L.. Amongst these two executives, Grzegorz B. has managed business the longest, having been a part of company's Management Board since 2011-10-12. Moreover, the managing director's tasks are constantly aided with by a secretary - Justyna L., who was officially appointed by the following business in 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-11	2013-10-11	2014-10-11	2015-10-11	2016-10-11	2017-10-11	2018-10-11	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 061	5 444	4 322	99	2 420

Balance Sheet
Cash Bank On Hand					684	1 795	2 425	1 101		14 833
Net Assets Liabilities					2 420	367	2	2 308	1 820	1 249	11 872
Property Plant Equipment					2 897	2 173	1 630	3 135		6 416
Current Assets	2 202	2 001	510	773				1 101	33 690	14 833	1 750
Cash Bank In Hand	2 202	2 001	510	773	684
Net Assets Liabilities Including Pension Asset Liability	4 061	5 444	4 322	99	2 420
Tangible Fixed Assets	9 158	6 868	5 151	3 863	2 897

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 059	5 442	4 320	97	2 418
Shareholder Funds	4 061	5 444	4 322	99	2 420

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 313	10 037	10 580	11 625		2 138
Additions Other Than Through Business Combinations Property Plant Equipment										6 920
Average Number Employees During Period						2	2	5		3	3
Bank Borrowings										20 000
Creditors					1 161	3 601	4 053	6 544	37 490	20 000	18 434
Dividend Declared Payable						1 505	2 031
Increase From Depreciation Charge For Year Property Plant Equipment						724	543	1 045		2 138
Net Current Assets Liabilities	2 202	-1 424	-829	382	-477	-1 806	-1 628	5 443	3 454	14 833	1 750
Nominal Value Allotted Share Capital					2	2	2
Number Shares Allotted	2	2	2	2	2	2	2
Other Creditors							1 480
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					12 210	12 210	12 210	14 760	1 634	8 554
Taxation Social Security Payable					1 161	2 096	542
Total Assets Less Current Liabilities	4 061	8 869	4 322	4 245	2 420		2	2 308	1 820	21 249	6 562
Total Additions Including From Business Combinations Property Plant Equipment								2 550
Fixed Assets	9 158	6 868	5 151	3 863				3 135	1 634	6 416	4 812
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									346
Creditors Due After One Year	7 299	3 425		4 146
Creditors Due Within One Year	7 299	3 425	1 339	391	1 161
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	12 210
Tangible Fixed Assets Cost Or Valuation	12 210	9 158	6 868	12 210	12 210
Tangible Fixed Assets Depreciation	3 052	2 290	1 717	8 347	9 313
Tangible Fixed Assets Depreciation Charged In Period	3 052	2 290	1 717	1 288	966

Company staff

Grzegorz B.

Role: Director

Appointed: 12 October 2011

Latest update: 9 March 2024

Justyna L.

Role: Director

Appointed: 12 October 2011

Latest update: 9 March 2024

Justyna L.

Role: Secretary

Appointed: 12 October 2011

Latest update: 9 March 2024

People with significant control

Executives with significant control over the firm are: Justyna L. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Grzegorz B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Justyna L.

Notified on 11 October 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Grzegorz B.

Notified on 11 October 2016

Nature of control:

substantial control or influence

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 05 September 2013
Start Date For Period Covered By Report	2011-10-12
End Date For Period Covered By Report	2012-10-11
Date Approval Accounts	05 September 2013
Annual Accounts 07 July 2014
Start Date For Period Covered By Report	2012-10-12
End Date For Period Covered By Report	2013-10-11
Date Approval Accounts	07 July 2014
Annual Accounts 08 July 2015
Start Date For Period Covered By Report	2013-10-12
End Date For Period Covered By Report	2014-10-11
Date Approval Accounts	08 July 2015
Annual Accounts 05 July 2016
Start Date For Period Covered By Report	2014-10-12
End Date For Period Covered By Report	2015-10-11
Date Approval Accounts	05 July 2016
Annual Accounts
Start Date For Period Covered By Report	12 October 2016
End Date For Period Covered By Report	11 October 2017
Annual Accounts
Start Date For Period Covered By Report	12 October 2017
End Date For Period Covered By Report	11 October 2018
Annual Accounts
Start Date For Period Covered By Report	12 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	12 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	12 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 4 July 2017
End Date For Period Covered By Report	11 October 2016
Date Approval Accounts	4 July 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Alter Ego Atelier Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grzegorz B.

Justyna L.

Justyna L.

People with significant control

Justyna L.

Grzegorz B.

Accounts Documents

Company filings

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