Altermans Solicitors Limited in London, N3 1XW

Description

Data updated on: 01-11-2023

Altermans Solicitors is a firm registered at N3 1XW London at 35 Ballards Lane. This enterprise was set up in 2014 and is registered under the registration number 09116521. This enterprise has been operating on the British market for 10 years now and its last known state is active. This company's principal business activity number is 69102 : Solicitors. Altermans Solicitors Ltd released its account information for the period that ended on 31st October 2022. The business most recent annual confirmation statement was released on 28th June 2023.

According to the data we have, this business was incorporated 10 years ago and has been led by three directors, and out of them two (Gabriel A. and Lucy A.) are still in the management.

Executives with significant control over the firm are: Gabriel A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lucy A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	129 337	191 918

Balance Sheet
Cash Bank On Hand			113 872	109 540	76 425	132 803
Current Assets	93 142	208 745	240 831	303 503	246 345	322 041
Debtors	66 871	91 753	79 424	152 540	129 070	124 238
Net Assets Liabilities			293 083	275 992	78 721	27 605
Other Debtors					17 798	3 000
Property Plant Equipment			21 272	18 905	16 387	14 048
Total Inventories			47 535	41 423	40 850	65 000
Cash Bank In Hand	110	62 550
Intangible Fixed Assets	437 500	375 000
Stocks Inventory	26 161	54 442
Tangible Fixed Assets	9 501	14 922

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	129 335	191 916
Shareholder Funds	129 337	191 918

Other Financial Data
Accrued Liabilities			36 769	11 990	32 676
Accrued Liabilities Deferred Income					32 676	19 339
Accumulated Amortisation Impairment Intangible Assets			187 500	250 000	312 500	375 000
Accumulated Depreciation Impairment Property Plant Equipment			7 888	11 225	14 117	16 582
Additions Other Than Through Business Combinations Property Plant Equipment				970	374	126
Amortisation Expense Intangible Assets			62 500	62 500
Amounts Owed To Related Parties			140 306	117 895	102 918
Amount Specific Bank Loan				33 333	20 000
Average Number Employees During Period			5	5	4	6
Bank Borrowings				20 000	20 000	79 584
Bank Borrowings Overdrafts	7 327				6 667	50 000
Bank Overdrafts	7 327			15 525	1 725	9 869
Corporation Tax Recoverable					17 798
Creditors			277 478	20 000	181 667	50 000
Depreciation Expense Property Plant Equipment			3 753	3 337
Dividend Per Share Interim			40 000	40 000	34 000
Dividends Paid On Shares					187 500
Dividends Paid On Shares Interim					68 000	80 000
Fixed Assets	447 001	389 922	333 772	268 905	203 887	139 048
Increase From Amortisation Charge For Year Intangible Assets				62 500	62 500	62 500
Increase From Depreciation Charge For Year Property Plant Equipment				3 337	2 892	2 465
Intangible Assets			312 500	250 000	187 500	125 000
Intangible Assets Gross Cost			500 000	500 000	500 000
Net Current Assets Liabilities	-317 664	-198 004	-36 647	30 679	56 501	-61 443
Number Shares Issued Fully Paid			2	2	2
Other Creditors				850	915	261 123
Other Remaining Borrowings					175 000
Other Taxation Social Security Payable					38 277	63 569
Par Value Share	1	1		1	1
Prepayments			2 897	1 576	141
Prepayments Accrued Income					141	25 780
Property Plant Equipment Gross Cost			29 160	30 130	30 504	30 630
Provisions For Liabilities Balance Sheet Subtotal			4 042	3 592
Taxation Social Security Payable			53 283	48 313	38 277
Total Assets Less Current Liabilities	129 337	191 918	297 125	299 584	260 388	77 605
Total Borrowings				20 000	21 725	89 453
Trade Debtors Trade Receivables			76 527	150 964	111 131	95 458
Work In Progress			47 535	41 423	40 850
Corporation Tax Due Within One Year	39 101	35 554
Creditors Due Within One Year	410 806	406 749
Debtors Due Within One Year	66 871	91 753
Intangible Fixed Assets Additions	500 000
Intangible Fixed Assets Aggregate Amortisation Impairment	62 500	125 000
Intangible Fixed Assets Amortisation Charged In Period	62 500	62 500
Intangible Fixed Assets Cost Or Valuation	500 000
Number Shares Allotted	2	2
Other Creditors Due Within One Year		2 035
Other Taxation Social Security Within One Year	27 399	36 038
Profit Loss For Period		142 581
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	11 001	8 055
Tangible Fixed Assets Cost Or Valuation	11 001	19 056
Tangible Fixed Assets Depreciation	1 500	4 134
Tangible Fixed Assets Depreciation Charged In Period	1 500	2 634
Total Dividend Payment		80 000

Company staff

Gabriel A.

Role: Director

Appointed: 07 July 2014

Latest update: 18 December 2023

Lucy A.

Role: Director

Appointed: 07 July 2014

Latest update: 18 December 2023

People with significant control

Gabriel A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lucy A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 3 December 2015
Start Date For Period Covered By Report	04 July 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	3 December 2015
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016

Altermans Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabriel A.

Lucy A.

Clifford W.

People with significant control

Gabriel A.

Lucy A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Altermans Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabriel A.

Lucy A.

Clifford W.

People with significant control

Gabriel A.

Lucy A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016