Altimus.com Limited in Leamington Spa, CV31 1XT

Description

Data updated on: 01-11-2023

Altimus.com Limited has existed in the business for at least twenty eight years. Registered under the number 03263714 in the year 1996, the company is registered at Highdown House, Leamington Spa CV31 1XT. This firm is recognized as Altimus.com Limited. However, the firm also was listed as Information Management Solutions until the company name was replaced fifteen years ago. The firm's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. The business most recent filed accounts documents were submitted for the period up to 2022-10-31 and the latest confirmation statement was submitted on 2023-10-15.

Regarding this specific limited company, a variety of director's tasks have so far been met by Sarah E. who was selected to lead the company 16 years ago. This limited company had been guided by Robin E. till eight years ago. At least one secretary in this firm is a limited company, specifically Highdown Trustees Ltd.

Previous company's names
Altimus.com Limited 2009-03-13
Information Management Solutions Limited 1996-10-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	83 521	86 097	50 963	57 776	83 114	144 851

Balance Sheet
Cash Bank In Hand	81 288	100 794	50 920	42 967	78 127	124 888
Current Assets	167 203	170 489	111 660	80 321	117 461	190 937	204 483	211 058	175 622	159 652	213 684	144 116
Debtors	85 915	69 695	60 740	37 354	39 334	66 049
Net Assets Liabilities								186 742	170 502	157 090	138 708	125 563
Net Assets Liabilities Including Pension Asset Liability	83 521	86 097	50 963	57 776	83 114	144 851
Tangible Fixed Assets	17 347	16 888	4 176	3 132	2 349	1 762

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	83 421	85 997	50 863	57 676	83 014	144 751
Shareholder Funds	83 521	86 097	50 963	57 776	83 114	144 851

Other Financial Data
Amount Specific Advance Or Credit Directors					2 262	35 831	18 184	397	401		1 750	79
Amount Specific Advance Or Credit Made In Period Directors						51 693	16 140	1 733	4	14 390	250	2 079
Amount Specific Advance Or Credit Repaid In Period Directors						13 600	33 787	19 520		14 791	2 000	250
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 885	5 388	2 884	64 883	2 883
Average Number Employees During Period							1	1	1	1	1	1
Creditors						47 455	38 091	25 307	6 616	6 283	13 666	19 967
Creditors Due Within One Year	98 840	99 660	64 151	25 144	36 303	47 455
Fixed Assets						1 762	2 470	991	1 551	5 438	1 906	4 107
Net Current Assets Liabilities	68 363	70 829	47 509	55 177	81 158	143 482	166 392	188 636	174 339	154 536	201 685	124 339
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									5 333	1 167	1 667	190
Provisions For Liabilities Charges	2 189	1 620	722	533	393	393
Secured Debts	2 123
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		11 116
Tangible Fixed Assets Cost Or Valuation	103 222	99 338	76 880	76 880	76 880
Tangible Fixed Assets Depreciation	85 875	82 450	72 704	73 748	74 531	75 118
Tangible Fixed Assets Depreciation Charged In Period		8 058	3 237	1 044	783	587
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 483	12 983
Tangible Fixed Assets Disposals		15 000	22 458
Total Assets Less Current Liabilities	85 710	87 717	51 685	58 309	83 507	145 244	168 862	189 627	175 890	159 974	203 591	128 446
Advances Credits Directors		41 514	10 212	3 569	2 262
Advances Credits Made In Period Directors			65 802	48 281
Advances Credits Repaid In Period Directors			34 500	34 500

Company staff