Altosec Limited in Harrow, HA3 0BU

Description

Data updated on: 01-11-2023

Based in Laxmi House 2-b Draycott Avenue, Harrow HA3 0BU Altosec Limited is categorised as a Private Limited Company registered under the 07833662 Companies House Reg No. It's been launched thirteen years ago. This company's registered with SIC code 62020: Information technology consultancy activities. The business most recent accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2022-11-03.

In the following company, the full range of director's obligations have so far been carried out by Birju P. who was arranged to perform management duties in 2011.

Birju P. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				51 331	92 558	64 551	73 612	4 165	27 611	69 860	11 524
Current Assets	44 855	54 983	73 443	79 282	92 558	91 821	80 092	6 997	35 959	69 860	62 991
Debtors		16 870	24 208	27 951		27 270	6 480	2 832	8 348		51 467
Net Assets Liabilities				59 904	72 577	70 558	59 949	3 277	649	8 503	20 968
Other Debtors								2 832	2 832
Property Plant Equipment				7 125	4 750	2 375
Cash Bank In Hand	44 855	38 113	49 235	51 331
Net Assets Liabilities Including Pension Asset Liability	15 670	22 441	40 865	59 904
Tangible Fixed Assets				7 125

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	15 570	22 341	40 765	59 804

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 375	4 750	7 125	9 500	9 500
Amounts Owed To Directors					1 426	-22 653	55	1 044	-5 516	7 811
Average Number Employees During Period				2	2	2	2	2	2	2	2
Bank Borrowings									25 000	16 610	10 870
Bank Overdrafts										5 324	5 324
Corporation Tax Payable				16 729	16 937	15 214
Corporation Tax Recoverable									2 832
Creditors				26 503	24 731	23 638	20 143	3 720	10 310	44 747	31 153
Increase From Depreciation Charge For Year Property Plant Equipment					2 375	2 375	2 375
Loans From Directors				-27 951	1 426
Net Current Assets Liabilities	15 670	22 441	40 865	52 779	67 827	68 183	59 949	3 277	25 649	25 113	31 838
Other Creditors				3 803	1 764	1 553	1 673	2 519	2 070	1 201	1 200
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 500
Other Disposals Property Plant Equipment									9 500
Other Taxation Social Security Payable				5 971	4 604	6 871
Payments Received On Account										9 000
Property Plant Equipment Gross Cost				9 500	9 500	9 500	9 500	9 500
Taxation Social Security Payable						22 085	18 415	157	8 240	21 411	24 629
Total Assets Less Current Liabilities								3 277	25 649	25 113	31 838
Trade Debtors Trade Receivables						4 617	6 480
Capital Employed	15 670	22 441	40 865	59 904
Creditors Due Within One Year	29 185	32 542	32 578	26 503
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				9 500
Tangible Fixed Assets Cost Or Valuation				9 500
Tangible Fixed Assets Depreciation				2 375
Tangible Fixed Assets Depreciation Charged In Period				2 375
Value Shares Allotted Increase Decrease During Period	100

Company staff

Birju P.

Role: Director

Appointed: 03 November 2011

Latest update: 3 March 2024

People with significant control

Birju P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2011-11-07
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 July 2013
Annual Accounts 28 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	28 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Altosec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Birju P.

People with significant control

Birju P.

Accounts Documents

Company filings

Filing category

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