Altruistic Limited in Rochdale, OL11 4AE

Description

Data updated on: 01-11-2023

Registered at 8 Ripon Close, Rochdale OL11 4AE Altruistic Limited is categorised as a Private Limited Company issued a 08275795 registration number. This company was launched twelve years ago. The company's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. 2022-10-31 is the last time when account status updates were filed.

Since 2012-10-31, the following limited company has only had an individual director: Zaheer S. who has been administering it for twelve years. To provide support to the directors, the limited company has been utilizing the skillset of Samira Y. as a secretary since 2012.

Executives with significant control over the firm are: Zaheer S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samira Y. 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	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	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 737	6 367	24 366	37 596

Balance Sheet
Cash Bank On Hand				49 576	8 457	20 485	39 736	38 611	25 370	35 368	63 761
Current Assets	22 311	23 307	39 001	54 004	17 147	31 243	51 935	47 697	37 697	49 560	79 438
Debtors	9 672	7 820	8 470	4 428	8 690	10 758	12 199	9 086	12 327	14 192	15 677
Net Assets Liabilities					882	14 870
Property Plant Equipment						901	450
Cash Bank In Hand	12 639	15 487	30 531	49 578
Tangible Fixed Assets	296	148

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	8 736	6 366	24 365	37 595
Shareholder Funds	8 737	6 367	24 366	37 596

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				395	395	846	1 297	1 747	1 747	1 747
Additions Other Than Through Business Combinations Property Plant Equipment						1 352
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				16 408	16 264	17 274	19 386	18 381	21 002	24 152	31 867
Increase From Depreciation Charge For Year Property Plant Equipment						451	451	450
Net Current Assets Liabilities	8 441	6 219	24 366	37 596	883	13 969	32 549	29 316	16 695	25 408	47 571
Number Shares Issued Fully Paid					1	1	1	1	1	2	2
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					8 690
Property Plant Equipment Gross Cost				395	395	1 747	1 747	1 747	1 747	1 747
Amount Specific Advance Or Credit Directors					353	685	2 506	555	739	622	388
Amount Specific Advance Or Credit Made In Period Directors					353	15 068	16 883	16 798	12 923	13 328	13 707
Amount Specific Advance Or Credit Repaid In Period Directors						15 400	18 704	14 847	13 107	13 211	13 473
Creditors Due Within One Year	13 870	17 088	14 635	16 410
Debtors Due After One Year		-7 820	-8 470
Number Shares Allotted	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	395
Tangible Fixed Assets Cost Or Valuation	395	395	395
Tangible Fixed Assets Depreciation	99	247	395
Tangible Fixed Assets Depreciation Charged In Period	99	148	148
Total Assets Less Current Liabilities	8 737	6 367	24 366	37 596	883	14 870	32 999	29 316	16 695	25 408	47 571

Company staff

Samira Y.

Role: Secretary

Appointed: 31 October 2012

Latest update: 14 February 2024

Zaheer S.

Role: Director

Appointed: 31 October 2012

Latest update: 14 February 2024

People with significant control

Zaheer S.

Notified on 24 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Samira Y.

Notified on 6 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 January 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	17 December 2013

Altruistic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samira Y.

Zaheer S.

People with significant control

Zaheer S.

Samira Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Altruistic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samira Y.

Zaheer S.

People with significant control

Zaheer S.

Samira Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2013