Alterjective Limited in King's Lynn, PE30 1HJ

Description

Data updated on: 01-11-2023

2011 marks the establishment of Alterjective Limited, a company which is situated at 22-26 King Street, King Street, King's Lynn. That would make thirteen years Alterjective has existed on the market, as it was created on Mon, 1st Aug 2011. Its registered no. is 07723387 and the post code is PE30 1HJ. The company's SIC and NACE codes are 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Its latest financial reports were submitted for the period up to 2022-07-31 and the most recent confirmation statement was filed on 2023-07-20.

Up until now, this firm has only been overseen by one managing director: Kathryn B. who has been maintaining it for thirteen years.

Kathryn B. is the individual who has control over this firm, has substantial control or influence over the company, 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	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	2023-07-31
Currency
Net Worth		8 014	3 961	-3 565

Balance Sheet
Cash Bank On Hand				2 899	4 189	4 265	3 812	4 770	9 677	10 552	8 277
Current Assets		9 079	4 525	4 594	5 141	6 888	4 223	5 027	11 193	13 703	10 965
Debtors		8 051	2 155	1 695	952	2 623	411	257	1 516	3 151	2 688
Net Assets Liabilities				-3 565	-3 718	-5 133	-8 790	-13 076	-8 773
Other Debtors		6 746			462	2 623	411	257	1 516	3 151	2 688
Property Plant Equipment				468	829	1 827	2 039	1 996	1 736	2 861
Cash Bank In Hand		1 028	2 370	2 899
Net Assets Liabilities Including Pension Asset Liability		8 014	3 961	-3 565
Tangible Fixed Assets	364	505	874	468
Trade Debtors		1 305

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve	3 356	7 914	3 861	-3 665
Shareholder Funds		8 014	3 961	-3 565

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 116	1 494	1 685	1 975	2 357	2 617	2 913	3 343
Additions Other Than Through Business Combinations Property Plant Equipment						1 189	502	339
Bank Borrowings Overdrafts								53
Creditors				8 533	9 522	13 492	16 045	21 970	21 702	31 810	26 910
Depreciation Rate Used For Property Plant Equipment						15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment					378	191	290	382	260	296	430
Net Current Assets Liabilities		7 610	3 262	-3 939	-4 381	-6 604	-11 822	-16 943	-10 509	-18 107	-15 945
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors				8 176	9 136	13 428	16 045	20 969	21 702	31 810	26 910
Par Value Share			1	1		1	1	1	1
Property Plant Equipment Gross Cost				1 584	2 323	3 512	4 014	4 353	4 353	5 774
Taxation Including Deferred Taxation Balance Sheet Subtotal					166	356	-993	-1 871	-1 133
Total Assets Less Current Liabilities		8 115	4 136	-3 471	-3 552	-4 777	-9 783	-14 947	-8 773	-15 246	-13 514
Trade Creditors Trade Payables				357	386	64		948
Trade Debtors Trade Receivables				1 695	490
Additional Provisions Increase From New Provisions Recognised					72
Average Number Employees During Period									1	1	1
Creditors Due Within One Year		1 469	1 263	8 533
Number Shares Allotted			100	100
Provisions				94	166
Provisions For Liabilities Balance Sheet Subtotal				94	166
Provisions For Liabilities Charges	73	101	175	94
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		374	693
Tangible Fixed Assets Cost Or Valuation	517	891	1 584
Tangible Fixed Assets Depreciation	153	386	710	1 116
Tangible Fixed Assets Depreciation Charged In Period		233	324	406
Total Additions Including From Business Combinations Property Plant Equipment					739					1 421
Debtors Due After One Year		8 051
Deferred Tax Liability		101
Difference Between Accumulated Depreciation Amortisation Capital Allowances		101
Fixed Assets		505
Profit Loss For Period		4 558
Provisions Charged Credited To Profit Loss Account During Period		28
Taxation Social Security		1 111
Trade Creditors Within One Year		358

Company staff

Kathryn B.

Role: Director

Appointed: 01 August 2011

Latest update: 30 April 2024

People with significant control

Kathryn B.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 28/04/2015
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	28/04/2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	1 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2014

Alterjective Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn B.

Best4business Limited

People with significant control

Kathryn B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Alterjective Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn B.

Best4business Limited

People with significant control

Kathryn B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015