Alternative Capital Advisors Limited in Hampton, TW12 2AL

Description

Data updated on: 01-11-2023

Alternative Capital Advisors started conducting its business in the year 2015 as a Private Limited Company registered with number: 09548836. The business has been prospering for nine years and it's currently active. The company's head office is located in Hampton at 143 Station Road. You can also find this business by the postal code : TW12 2AL. This firm's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. The latest filed accounts documents describe the period up to 30th April 2022 and the most current confirmation statement was released on 17th April 2023.

With regards to the firm, the full range of director's responsibilities have so far been executed by Natascha S. who was appointed nine years ago.

Natascha S. 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	19 616

Balance Sheet
Cash Bank In Hand	17 722
Cash Bank On Hand	17 722	13 000	393	76 702	5 181	15 178	6 726
Current Assets	20 377	23 061	5 152	81 651	5 721	49 976	10 306	1 695
Debtors	2 655	10 061	4 759	4 949	540	34 798	3 580	1 695
Intangible Fixed Assets	19 834
Net Assets Liabilities					-7 760	-3 031	486	-8 657
Other Debtors	2 655	10 061	4 759	4 949	540	34 798	3 580	1 695
Property Plant Equipment	815	543	362	933	622	415	922
Tangible Fixed Assets	815

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	19 516
Shareholder Funds	19 616

Other Financial Data
Amount Specific Advance Or Credit Directors					12 058	34 078	2 380	1 695
Amount Specific Advance Or Credit Made In Period Directors						58 313	31 367	2 635
Amount Specific Advance Or Credit Repaid In Period Directors						12 177	63 065	3 320
Accumulated Amortisation Impairment Intangible Assets	4 958	9 916	14 874	19 833	24 792	24 792	24 792
Accumulated Depreciation Impairment Property Plant Equipment	407	679	860	466	777	984	1 445	1 752
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-58
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	21 410	35 093	21 754	69 700	13 991	46 000	10 567	10 850
Creditors Due Within One Year	21 410
Disposals Decrease In Depreciation Impairment Property Plant Equipment				860
Disposals Property Plant Equipment				2 621
Dividends Paid		55 700		42 500
Fixed Assets	20 649	15 419	10 280	5 892	622	415	922	615
Increase From Amortisation Charge For Year Intangible Assets		4 958	4 958	4 959
Increase From Depreciation Charge For Year Property Plant Equipment		272	181	466		207	461	307
Intangible Assets	19 834	14 876	9 918	4 959
Intangible Assets Gross Cost	24 792	24 792	24 792		24 792	24 792	24 792
Intangible Fixed Assets Additions	24 792
Intangible Fixed Assets Aggregate Amortisation Impairment	4 958
Intangible Fixed Assets Amortisation Charged In Period	4 958
Intangible Fixed Assets Cost Or Valuation	24 792
Net Current Assets Liabilities	-1 033	-12 032	-16 602	11 951	-8 270	42 633	-261	-9 155
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100		100	100	100
Other Creditors	8 381	9 683	20 870	52 868	13 858	3 252	1 800	4 019
Other Taxation Social Security Payable	13 029	25 410	884	16 832	124	4 091	8 767	6 831
Par Value Share	1	1	1	1		1	1	1
Profit Loss		39 471	-9 709	66 665
Property Plant Equipment Gross Cost	1 222	1 222	1 222	1 399	1 399	1 399	2 367
Provisions							175	117
Provisions For Liabilities Balance Sheet Subtotal					112	79	175	117
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 222
Tangible Fixed Assets Cost Or Valuation	1 222
Tangible Fixed Assets Depreciation	407
Tangible Fixed Assets Depreciation Charged In Period	407
Total Additions Including From Business Combinations Property Plant Equipment				2 798			968
Total Assets Less Current Liabilities	19 616	3 387	-6 322	17 843	-7 648	43 048	661	-8 540
Bank Borrowings Overdrafts					9	46 000

Company staff

Natascha S.

Role: Director

Appointed: 17 April 2015

Latest update: 25 March 2024

People with significant control

Natascha S.

Notified on 18 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 16 January 2017
Start Date For Period Covered By Report	17 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Alternative Capital Advisors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natascha S.

People with significant control

Natascha S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Alternative Capital Advisors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natascha S.

People with significant control

Natascha S.

Accounts Documents

Company filings

Filing category

Additional Information

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,
2016

Accountant/Auditor,
2016