Alterativus Limited

Active05019174 Private limited company
Incorporated
19 January 2004 (22 years)
Industry
Sound recording and music publishing activities (59200)
Information technology consultancy activities (62020)
Management consultancy activities other than financial management (70229)
Owned by
Martin Philip Smith
Accounts type
Total exemption full
Address
Uplands
14 Hornchurch Hill
Whyteleafe
CR3 0DA

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
26 January 2027
Last conf. stmt
12 January 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 28 January 2004
British
Born March 1961 (65)
Officer history (4 former)
30 November 2008
Resigned Plank, Susan as Secretary
1 April 2007
Resigned Plank, Susan as Director
28 January 2004
Appointed Smith, Martin Philip as Director
28 January 2004
Appointed Plank, Susan as Director
28 January 2004
Appointed Plank, Susan as Secretary
22 January 2004
Resigned Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
22 January 2004
Resigned Form 10 Directors Fd Ltd as Corporate Nominee Director
19 January 2004
Appointed Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
19 January 2004
Appointed Form 10 Directors Fd Ltd as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born March 1961 (65)

Financials

Net Assets
£106,946
Cash
£114,965
Employees
1
Debt Ratio
21%
Current Ratio
4.6x

Trend

Net Assets
£0 £50k £100k £150k £200k 2020 2021 2022 2023 2024 2025 £97,697 £89,647 £134,454 £157,241 £159,877 £106,946
Balance sheet detail
202520242023202220212020
Fixed Assets£7,586£7,614£8,360£6,552£6,667£6,763
Current Assets£128,645£178,986£175,221£159,321£116,908£125,169
Debtors£13,680£11,400£13,680£16,560£16,200£12,600
Cash£114,965£167,586£161,541£142,761£100,708£112,569
Creditors (< 1 year)£27,851£25,345£24,835£30,277£32,786£33,103
Net Current Assets£100,794£153,641£150,386£129,044£84,122£92,066
Net Assets£106,946£159,877£157,241£134,454£89,647£97,697
Shareholder Funds£106,946£159,877£157,241£134,454£89,647£97,697

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
21 October 2026Total exemption full accounts31 March 2026
12 January 2026Confirmation statement with no updates12 January 2026
3 November 2025Total exemption full accounts31 March 2025
27 January 2025Confirmation statement with no updates19 January 2025
4 September 2024Total exemption full accounts31 March 2024
Show all recent filings

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