Altered States Uk Ltd
The New Studio Wintershill Durley SO32 2AH Southampton
Number: 06933431
Incorporation date: 2009-06-15
Dissolution date: 2019-08-20
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered at The New Studio Wintershill, Southampton SO32 2AH Altered States Uk Limited was categorised as a Private Limited Company with 06933431 registration number. It'd been launched fifteen years ago before was dissolved on 2019-08-20.
The following firm was administered by one managing director: Neil S. who was controlling it for ten years.
Neil S. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 |
| Currency | ||||||
| Net Worth | 10 240 | 11 626 | 3 668 | 959 | 142 | 12 239 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 16 684 | 23 702 | 1 910 | 2 182 | 37 | 25 640 |
| Current Assets | 32 312 | 28 718 | 6 410 | 9 786 | 10 115 | 25 640 |
| Debtors | 15 628 | 5 016 | 4 500 | 7 604 | 10 078 | |
| Net Assets Liabilities Including Pension Asset Liability | 10 240 | 11 626 | 3 668 | 959 | 142 | 12 239 |
| Tangible Fixed Assets | 2 046 | 1 383 | 768 | 615 | 492 | 394 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 10 239 | 11 625 | 3 667 | 958 | 141 | 12 238 |
| Shareholder Funds | 10 240 | 11 626 | 3 668 | 959 | 142 | 12 239 |
| Other Financial Data | ||||||
| Creditors Due After One Year | 560 | 1 528 | ||||
| Creditors Due Within One Year | 23 558 | 18 475 | 3 510 | 9 442 | 10 465 | 12 267 |
| Debtors Due After One Year | 10 078 | |||||
| Loans From Directors After One Year | 1 528 | |||||
| Net Current Assets Liabilities | 8 754 | 10 243 | 2 900 | 344 | -350 | 13 373 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||
| Fixed Assets | 2 046 | 1 383 | 768 | |||
| Other Debtors Due After One Year | 3 816 | |||||
| Par Value Share | 1 | |||||
| Secured Debts | 23 558 | 18 475 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Cost Or Valuation | 3 269 | 3 269 | 3 269 | 3 269 | 3 269 | 3 269 |
| Tangible Fixed Assets Depreciation | 1 223 | 1 886 | 2 501 | 2 654 | 2 777 | 2 875 |
| Tangible Fixed Assets Depreciation Charged In Period | 663 | 615 | 153 | 123 | ||
| Total Assets Less Current Liabilities | 10 800 | 11 626 | 3 668 | 959 | 142 | 13 767 |
| Value Shares Allotted | 1 | 1 | 1 | |||
Role: Director
Appointed: 15 June 2009
Latest update: 24 June 2023
| Account next due date | 31 March 2019 |
| Account last made up date | 30 June 2017 |
| Confirmation statement next due date | 29 June 2019 |
| Confirmation statement last made up date | 15 June 2018 |
| Annual Accounts 30 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 30 March 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-07-01 |
| Annual Accounts 31/03/2016 | |
| Start Date For Period Covered By Report | 1 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 31/03/2016 |
| Annual Accounts 29/03/2017 | |
| Start Date For Period Covered By Report | 1 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 29/03/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts 29 March 2014 | |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 29 March 2014 |
| Annual Accounts 11/03/2015 | |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 11/03/2015 |
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