Alternate Worlds Limited in Solihull, B90 8AH

Description

Data updated on: 01-11-2023

This particular Alternate Worlds Limited company has been operating on the market for 19 years, having started in 2005. Started with registration number 05545661, Alternate Worlds is a Private Limited Company with office in Lumaneri House Blythe Gate, Solihull B90 8AH. The enterprise's declared SIC number is 47910 meaning Retail sale via mail order houses or via Internet. Alternate Worlds Ltd released its latest accounts for the period up to August 31, 2022. The firm's latest annual confirmation statement was submitted on August 24, 2023.

At present, the company is controlled by a solitary director: Farrukh A., who was appointed in August 2005. Furthermore, the managing director's tasks are backed by a secretary - Shanaz A., who joined this specific company 19 years ago.

Farrukh A. is the individual who has control over this firm, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 334	-9 676	-11 004	-12 026	-12 359	-12 769

Balance Sheet
Cash Bank In Hand	713	399	614	898	912	820
Current Assets	4 063	3 464	3 545	3 644	3 919	6 151	9 953	11 298	12 853	13 547	15 316	15 601
Debtors						1 095
Stocks Inventory	3 350	3 065	2 931	2 746	3 007	4 236
Tangible Fixed Assets	540	303	95	44	9	9

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-8 336	-9 678	-11 006	-12 028	-12 361	-12 771
Shareholder Funds	-8 334	-9 676	-11 004	-12 026	-12 359	-12 769

Other Financial Data
Creditors						18 929	22 517	23 029	24 585	25 191	26 083	26 146
Creditors Due Within One Year	12 937	13 443	14 644	15 714	16 287	18 929
Fixed Assets						9	168	115	62	10	10	10
Net Current Assets Liabilities	-8 874	-9 979	-11 099	-12 070	-12 368	-12 778	-12 564	-11 731	-11 732	-11 644	-10 767	-10 545
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 445	2 445	2 445	2 445	2 445
Tangible Fixed Assets Depreciation	1 905	2 142	2 350	2 401	2 436
Tangible Fixed Assets Depreciation Charged In Period		237	208	51	35
Total Assets Less Current Liabilities	-8 334	-9 676	-11 004	-12 026	-12 359	-12 769	-12 396	-11 616	-11 670	-11 634	-10 757	-10 535

Company staff

Farrukh A.

Role: Director

Appointed: 24 August 2005

Latest update: 10 February 2024

Shanaz A.

Role: Secretary

Appointed: 24 August 2005

Latest update: 10 February 2024

People with significant control

Farrukh A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	22 May 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 17 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	17 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Alternate Worlds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farrukh A.

Shanaz A.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Farrukh A.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2012 - 2013

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