Altien Limited in Chessington, KT9 1BD

Description

Data updated on: 01-11-2023

Altien is a business registered at KT9 1BD Chessington at Trident Court. This firm was established in 1997 and is registered under the registration number 03466192. This firm has been active on the English market for 27 years now and company official status is active. It has been already twenty years that Altien Limited is no longer recognized under the business name Alien Solutions. The firm's principal business activity number is 62020 and their NACE code stands for Information technology consultancy activities. The business latest financial reports describe the period up to 2022-04-30 and the latest annual confirmation statement was released on 2022-11-14.

As suggested by the following enterprise's register, since 2006 there have been two directors: Ian B. and Allen M.. In order to support the directors in their duties, the business has been utilizing the expertise of Ian B. as a secretary since 2006.

Allen M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Altien Limited 2004-07-29
Alien Solutions Limited 1997-11-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-782 309	-948 131	-824 526	-856 122	-796 976	-616 928

Balance Sheet
Cash Bank In Hand	61 017	14 785	75 767	6 163	26 902	94 691
Current Assets	74 258	73 060	117 588	89 174	82 492	153 427
Debtors	13 241	58 275	41 821	83 011	55 590	58 736
Net Assets Liabilities Including Pension Asset Liability	-782 309	-948 131	-824 526	-856 122	-796 976	-616 928
Other Debtors	13 241	11 979
Tangible Fixed Assets	9 705	4 711	7 827	8 784	4 885	3 917
Trade Debtors		46 296

Capital & Reserves
Called Up Share Capital	72 860	72 860	72 860	72 860	72 860	72 860
Profit Loss Account Reserve	-1 529 129	-1 694 951	-1 571 346	-1 602 942	-1 543 796	-1 363 748
Shareholder Funds	-782 309	-948 131	-824 526	-856 122	-796 976	-616 928

Other Financial Data
Loans From Directors	485 000	336 000
Accruals Deferred Income	147 500	231 000	167 500	209 500	98 500
Creditors Due After One Year Total Noncurrent Liabilities	699 000	675 000
Creditors Due Within One Year Total Current Liabilities	25 307	125 437
Fixed Assets	9 705	4 711	7 827	8 784	4 885
Net Current Assets Liabilities	54 486	-45 842	26 897	6 667	-24 832	-32 089
Other Creditors After One Year	214 000	339 000
Other Creditors Due Within One Year		85 000
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	5 535	5 535
Share Premium Account	673 960	673 960	673 960	673 960	673 960	673 960
Tangible Fixed Assets Additions		937	9 334	6 638	1 222
Tangible Fixed Assets Cost Or Valuation	128 792	129 729	139 063	29 834	31 056	14 297
Tangible Fixed Assets Depreciation	119 087	125 018	131 236	21 050	26 171	10 380
Tangible Fixed Assets Depreciation Charge For Period		5 931
Taxation Social Security Due Within One Year	12 491	21 652
Total Assets Less Current Liabilities	64 191	-41 131	34 724	15 451	-118 447	-28 172
Trade Creditors Within One Year	12 816	18 785
Amounts Owed To Related Parties After One Year					453 376	442 261
Creditors Due After One Year		676 000	691 750	662 073	678 529	588 756
Creditors Due Within One Year		124 437	96 226	87 999	112 816	185 516
Loans From Directors After One Year					225 153	146 495
Number Shares Allotted			72 860			72 860
Par Value Share			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		5 535	5 535	5 492	5 492
Share Capital Allotted Called Up Paid		72 860	72 860		72 860	72 860
Tangible Fixed Assets Depreciation Charged In Period			6 218	5 681	5 121
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				115 867
Tangible Fixed Assets Disposals				115 867
Amount Specific Advance Or Credit Directors		421 000	388 250
Value Shares Allotted						1