Altreetzer Baugesellschaft Limited.
14 Hanover Street W1S 1YH London
Number: 05489191
Incorporation date: 2005-06-23
Dissolution date: 2019-01-29
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Altreetzer Baugesellschaft came into being in 2005 as a company enlisted under no 05489191, located at W1S 1YH London at 14 Hanover Street. This company's last known status was dissolved. Altreetzer Baugesellschaft had been in this business for fourteen years.
Thomas F. was the following company's director, appointed nineteen years ago.
Thomas F. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Currency | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
| Net Worth | 2 179 | 12 183 | 2 964 | 10 173 | -6 658 | -16 671 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 6 836 | 15 796 | 18 118 | 7 444 | 6 874 | ||
| Current Assets | 7 928 | 27 394 | 21 963 | 10 956 | 13 834 | 16 588 | 15 605 |
| Debtors | 1 092 | 11 598 | 3 845 | 3 512 | 6 960 | ||
| Intangible Fixed Assets | 1 402 | 892 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 179 | 12 183 | 2 964 | 10 173 | -6 658 | -16 671 | |
| Tangible Fixed Assets | 1 387 | 917 | 3 261 | 2 266 | 1 584 | ||
| Net Assets Liabilities | 16 671 | 17 778 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 400 | 400 | 400 | 400 | 400 | ||
| Profit Loss Account Reserve | 1 779 | 11 783 | 2 564 | 9 773 | -7 058 | ||
| Shareholder Funds | 2 179 | 12 183 | 2 964 | 10 173 | -6 658 | -16 671 | |
| Other Financial Data | |||||||
| Creditors Due Within One Year Total Current Liabilities | 6 353 | 12 888 | 21 477 | 3 586 | 21 611 | ||
| Fixed Assets | 1 387 | 917 | 3 261 | 3 668 | 2 476 | 1 463 | 820 |
| Intangible Fixed Assets Additions | 1 530 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 0 | 128 | 638 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 128 | 510 | |||||
| Intangible Fixed Assets Cost Or Valuation | 0 | 1 530 | 1 530 | ||||
| Net Current Assets Liabilities | 1 792 | 14 723 | 703 | 7 587 | -7 560 | -17 134 | 16 455 |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | 217 | 217 | 217 | 217 | 217 | ||
| Provisions For Liabilities Charges | 1 000 | 3 457 | 1 000 | 1 082 | 1 574 | 1 000 | |
| Tangible Fixed Assets Additions | 815 | 5 186 | 1 909 | 508 | |||
| Tangible Fixed Assets Cost Or Valuation | 8 266 | 9 081 | 12 853 | 14 862 | 15 370 | ||
| Tangible Fixed Assets Depreciation | 6 879 | 8 164 | 9 592 | 12 596 | 13 786 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 1 285 | 1 428 | 2 904 | 1 190 | |||
| Tangible Fixed Assets Depreciation Disposals | 100 | ||||||
| Tangible Fixed Assets Disposals | -1 414 | 100 | |||||
| Total Assets Less Current Liabilities | 3 179 | 15 640 | 3 964 | 11 255 | -5 084 | -15 671 | 15 635 |
| Creditors | 33 939 | 32 277 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 217 | 217 | 217 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 000 | 2 143 | |||||
| Creditors Due Within One Year | 21 611 | 33 939 | |||||
Role: Corporate Secretary
Appointed: 01 May 2007
Address: 3rd Floor, London, W1S 1YH, United Kingdom
Latest update: 18 February 2024
Role: Director
Appointed: 23 June 2005
Latest update: 18 February 2024
| Account next due date | 30 September 2019 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 07 July 2019 |
| Confirmation statement last made up date | 23 June 2018 |
| Annual Accounts 28 September 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 28 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
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