Altered Self Limited in Reading, RG4 5ES

Description

Data updated on: 01-11-2023

Altered Self Limited is officially located at Reading at 74b Grosvenor Road. Anyone can look up the company by the area code - RG4 5ES. Altered Self's founding dates back to year 2012. This firm is registered under the number 08255812 and its current status is active. This company's classified under the NACE and SIC code 59113 and has the NACE code: Television programme production activities. The company's latest filed accounts documents were submitted for the period up to 2022-10-31 and the most current annual confirmation statement was filed on 2023-10-16.

Alexander H. is this specific company's single director, who was assigned to lead the company 12 years ago.

Alexander H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	418	422	128	134

Balance Sheet
Cash Bank On Hand				13 039	15 447	11 395			9 995	16 270	25 253
Current Assets	14 678	17 106	19 860	13 039	17 247	13 327	14 567	18 147	9 995	16 406	25 253
Debtors		8 500			1 800	1 932				136
Net Assets Liabilities				134	11 516	8 798	1 076	188	532	662	11 722
Property Plant Equipment				2 220	2 827	2 120			3 937	5 032	3 774
Cash Bank In Hand	14 678	8 606	19 860	13 039
Net Assets Liabilities Including Pension Asset Liability	418	422	128	134
Tangible Fixed Assets	1 626	2 871	2 453	2 220

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	318	322	28	34
Shareholder Funds	418	422	128	134

Other Financial Data
Version Production Software										2 024	2 023
Accumulated Depreciation Impairment Property Plant Equipment				3 056	3 998	4 705			8 478	10 156	11 414
Additions Other Than Through Business Combinations Property Plant Equipment					1 549					2 773
Creditors				15 125	8 558	6 649	16 501	22 334	13 400	20 776	17 305
Increase From Depreciation Charge For Year Property Plant Equipment					942	707				1 678	1 258
Loans From Directors				12 031	1 716	483			3 423	11 537	209
Net Current Assets Liabilities	-1 208	-2 449	-2 325	-2 086	8 689	6 678	1 934	4 187	3 405	-4 370	7 948
Nominal Value Allotted Share Capital				100	100	100			100	100	100
Number Shares Allotted	100	100	100	100	100	100				100	100
Par Value Share	1	1	1	1	1	1				1	1
Property Plant Equipment Gross Cost				5 276	6 825	6 825			12 415	15 188	15 188
Taxation Social Security Payable				3 094	6 842	6 166			5 763	8 039	13 494
Trade Debtors Trade Receivables					1 800	1 932				136
Value-added Tax Payable									4 164	1 200	3 602
Average Number Employees During Period							1	1	1
Fixed Assets	1 626	2 871	2 453			2 120	3 010	4 375	3 937
Total Assets Less Current Liabilities	418	422	128			8 798	1 076	188	532
Creditors Due Within One Year	15 886	19 555	22 185	15 125
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 168	2 202	399	507
Tangible Fixed Assets Cost Or Valuation	2 168	4 370	4 769	5 276
Tangible Fixed Assets Depreciation	542	1 499	2 316	3 056
Tangible Fixed Assets Depreciation Charged In Period	542	957	817	740

Company staff

Alexander H.

Role: Director

Appointed: 16 October 2012

Latest update: 28 February 2024

People with significant control

Alexander H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 19 February 2014
Start Date For Period Covered By Report	2012-10-16
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	19 February 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	15 June 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
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	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 1 February 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	1 February 2017
Annual Accounts
End Date For Period Covered By Report	31 October 2022

Altered Self Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander H.

People with significant control

Alexander H.

Accounts Documents

Company filings

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