Altman Information Management Limited in Ilkley, LS29 6FJ

Description

Data updated on: 01-11-2023

This firm is situated in Ilkley with reg. no. 08317901. The firm was started in 2012. The office of the firm is situated at 1 Beamsley Walk Menston. The post code for this location is LS29 6FJ. This enterprise's registered with SIC code 63990 which stands for Other information service activities n.e.c.. The company's latest financial reports describe the period up to Fri, 31st Mar 2023 and the most current annual confirmation statement was filed on Sun, 4th Dec 2022.

Currently, the directors officially appointed by the following limited company are: Emily L. chosen to lead the company in 2015 and Samuel L. chosen to lead the company on 2014-07-01.

Executives with significant control over the firm are: Samuel L. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights. Emily L. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-20 466	-17 201	920

Balance Sheet
Cash Bank In Hand	5 172	18 694	19 801
Cash Bank On Hand			19 801	9 219	7 236	47 737	241 040	219 475	287 324	312 489
Current Assets	11 806	49 941	83 396	39 428	63 143	161 786	523 974	446 888	471 800	485 759
Debtors	6 634	31 247	63 595	30 209	55 907	114 049	282 934	227 413	184 476	173 270
Net Assets Liabilities			920	-1 357	9 513	40 565	106 074	114 190	185 534	249 282
Net Assets Liabilities Including Pension Asset Liability		-17 201	920
Other Debtors			5 558	18 968	12 773	56 812	180 368	176 576	149 329	121 910
Property Plant Equipment			2 285	1 160	1 440	774	1 077	1 571	1 272	2 299
Tangible Fixed Assets	982	2 533	2 285

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-20 566	-17 301	820
Shareholder Funds	-20 466	-17 201	920

Other Financial Data
Amount Specific Advance Or Credit Directors		35 327	10 000	5 000	6 829	2 400	7 000	5 077
Amount Specific Advance Or Credit Made In Period Directors			4 904	15 000	5 000	10 000	24 760	10 000
Amount Specific Advance Or Credit Repaid In Period Directors			10 000		10 000	2 400	15 360	11 923	5 077
Accumulated Depreciation Impairment Property Plant Equipment			2 217	3 342	4 938	6 942	7 488	8 034	8 708	9 805
Average Number Employees During Period				4	4	4	5	5	5	4
Creditors			84 304	41 713	54 782	121 848	418 773	333 971	71 272	43 795
Creditors Due Within One Year	33 254	69 675	84 304
Increase From Depreciation Charge For Year Property Plant Equipment				1 125	1 596	2 004	546	546	674	1 097
Net Current Assets Liabilities	-21 448	-19 734	-908	-2 285	8 361	39 938	105 201	112 917	245 771	281 210
Number Shares Allotted	100	100	100
Other Creditors			56 997	27 292	33 976	63 515	279 939	279 069	71 272	43 795
Other Taxation Social Security Payable			15 889	3 526	11 103	22 688	67 292	54 901	46 640	46 464
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			4 502	4 502	6 378	7 716	8 565	9 605	9 980	12 104
Provisions For Liabilities Balance Sheet Subtotal			457	232	288	147	204	298	242	437
Provisions For Liabilities Charges			457
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 327	2 523	652
Tangible Fixed Assets Cost Or Valuation	1 327	3 850	4 502
Tangible Fixed Assets Depreciation	345	1 317	2 217
Tangible Fixed Assets Depreciation Charged In Period	345	972	900
Total Additions Including From Business Combinations Property Plant Equipment					1 876	1 338	849	1 040	375	2 124
Total Assets Less Current Liabilities	-20 466	-17 201	1 377	-1 125	9 801	40 712	106 278	114 488	257 048	293 514
Trade Creditors Trade Payables			11 418	10 895	9 703	35 645	71 542	1	-1	2 778
Trade Debtors Trade Receivables			58 037	11 241	43 134	57 237	102 566	50 837	35 147	51 360
Advances Credits Directors	27 792	35 327	10 000
Advances Credits Repaid In Period Directors	27 792	7 535
Fixed Assets								1 571	11 277	12 304
Intangible Assets									10 005	10 005
Intangible Assets Gross Cost									10 005
Total Additions Including From Business Combinations Intangible Assets									10 005