Altered Nation Design Ltd in London, E2 9EZ

Description

Data updated on: 01-11-2023

Altered Nation Design Ltd with the registration number 05503956 has been operating on the market for 19 years. The Private Limited Company is located at 25 Corbridge Crescent, , London and its post code is E2 9EZ. This enterprise's registered with SIC code 74100 and their NACE code stands for specialised design activities. 2022-07-31 is the last time company accounts were filed.

Taking into consideration the following company's executives data, since 2022-09-08 there have been two directors: Noel M. and Steven C.. What is more, the director's efforts are constantly backed by a secretary - Jordan J., who was officially appointed by the following company in April 2022.

Steve C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency

Balance Sheet
Cash Bank On Hand				16 982	322	2	2	2	16	6	139
Current Assets	8 536	17 570	28 568	24 883	35 083	18 109	5 573	2
Debtors	8 486	17 450	18 086	11 002	34 761	18 107	5 571
Net Assets Liabilities				15 834	164	3 738	680	749	-16 532	-40 308	-27 136
Property Plant Equipment				2 904	2 498	1 286	474	142	-1	-1	3 001
Cash Bank In Hand	50	120	4 542	13 881
Net Assets Liabilities Including Pension Asset Liability	-4 977	98	15 333	44 546
Tangible Fixed Assets	621	1 331	1 188	4 242

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-5 077	-2	1 279	44 446

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 417	5 867	7 079	8 174	8 506	8 649	8 649	9 649
Additions Other Than Through Business Combinations Property Plant Equipment					1 044		283				4 002
Average Number Employees During Period								1	1	1	1
Bank Borrowings									6 000	6 000	6 000
Bank Overdrafts					1 668	2 065	1 976
Corporation Tax Payable				29 961	25 089	23 679	20 273	8 696	9 168	12 288	2 781
Creditors				52 235	36 917	15 157	4 867	-605	10 547	34 313	24 276
Increase From Depreciation Charge For Year Property Plant Equipment					1 450	1 212	1 095	332	143		1 000
Net Current Assets Liabilities	-5 598	-1 233	191	40 304	-1 834	2 952	706	607	-10 531	-34 307	-24 137
Other Creditors				2 019	-1 738	-19 980	-21 904	-33 650	-30 092	-15 872	-39 162
Other Taxation Social Security Payable				20 255	11 898	10 443	5 572	25 399	31 471	37 897	60 657
Property Plant Equipment Gross Cost				7 321	8 365	8 365	8 648	8 648	8 648	8 648	12 650
Provisions For Liabilities Balance Sheet Subtotal				581	500	500	500
Total Assets Less Current Liabilities				16 415	664	4 238	1 180	749	-10 532	-34 308	-21 136
Trade Creditors Trade Payables						-1 050	-1 050	-1 050
Trade Debtors Trade Receivables				48 764	34 761	18 107	5 571
Capital Employed	-4 977	98	15 333	44 546
Creditors Due Within One Year	14 134	17 888	16 756	-15 421
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 550		3 054
Tangible Fixed Assets Cost Or Valuation	1 967	3 517	4 267	7 321
Tangible Fixed Assets Depreciation	1 346	2 186	3 079	3 079
Tangible Fixed Assets Depreciation Charged In Period		840

Company staff

Noel M.

Role: Director

Appointed: 08 September 2022

Latest update: 27 March 2024

Jordan J.

Role: Secretary

Appointed: 20 April 2022

Latest update: 27 March 2024

Steven C.

Role: Director

Appointed: 08 July 2005

Latest update: 27 March 2024

Ahmed M.

Role: Director

Appointed: 10 May 2009

Resigned: 10 August 2009

Latest update: 27 March 2024

Barabra A.

Role: Secretary

Appointed: 01 September 2007

Resigned: 01 July 2012

Latest update: 27 March 2024

James C.

Role: Secretary

Appointed: 08 July 2005

Resigned: 26 July 2005

Latest update: 27 March 2024

Steven C.

Role: Secretary

Appointed: 08 July 2005

Resigned: 01 September 2007

Latest update: 27 March 2024

People with significant control

Steve C.

Notified on 12 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Altered Nation Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noel M.

Jordan J.

Steven C.

Ahmed M.

Barabra A.

James C.

Steven C.

People with significant control

Steve C.

Accounts Documents

Company filings

Filing category

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Services (by SIC Code)

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