ALTRIX TECHNOLOGY LTD
Period: 2018-04-12 ~ now
Company number: 11305963
Registered name ALTRIX TECHNOLOGY LTD - now
Insolvency (Case 1) In administration Administration started on 2025-03-10
Standard Industrial Classification 78300 - Human Resources Provision And Management Of Human Resources Functions
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 16,832 GBP 2021-12-31
19,982 GBP 2021-04-30
Property, Plant & Equipment 35,293 GBP 2021-12-31
31,691 GBP 2021-04-30
Fixed Assets 52,125 GBP 2021-12-31
51,673 GBP 2021-04-30
Total Inventories 12,161 GBP 2021-12-31
13,721 GBP 2021-04-30
Debtors 4,859,885 GBP 2021-12-31
3,855,642 GBP 2021-04-30
Cash at bank and in hand 383,205 GBP 2021-12-31
400,731 GBP 2021-04-30
Current Assets 5,255,251 GBP 2021-12-31
4,270,094 GBP 2021-04-30
Creditors -4,171,688 GBP 2021-12-31
-2,545,262 GBP 2021-04-30
Net Current Assets/Liabilities 1,083,563 GBP 2021-12-31
1,724,832 GBP 2021-04-30
Total Assets Less Current Liabilities 1,135,688 GBP 2021-12-31
1,776,505 GBP 2021-04-30
Net Assets/Liabilities 987,526 GBP 2021-12-31
1,591,311 GBP 2021-04-30
Equity Called up share capital
197 GBP 2021-12-31
195 GBP 2021-04-30
Share premium
4,112,075 GBP 2021-12-31
3,978,910 GBP 2021-04-30
Retained earnings (accumulated losses)
-3,124,746 GBP 2021-12-31
-2,387,794 GBP 2021-04-30
Average Number of Employees 63 2021-05-01 ~ 2021-12-31
33 2020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost Development expenditure
23,624 GBP 2021-12-31
23,624 GBP 2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment Development expenditure
6,792 GBP 2021-12-31
3,642 GBP 2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year Development expenditure
3,150 GBP 2021-05-01 ~ 2021-12-31
Intangible Assets Development expenditure
16,832 GBP 2021-12-31
19,982 GBP 2021-04-30
Property, Plant & Equipment - Gross Cost Computers
60,210 GBP 2021-12-31
43,713 GBP 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
24,917 GBP 2021-12-31
12,022 GBP 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers
12,895 GBP 2021-05-01 ~ 2021-12-31
Property, Plant & Equipment Computers
35,293 GBP 2021-12-31
31,691 GBP 2021-04-30
Value of work in progress 12,161 GBP 2021-12-31
13,721 GBP 2021-04-30
Trade Debtors/Trade Receivables Current
3,137,648 GBP 2021-12-31
3,138,092 GBP 2021-04-30
Prepayments/Accrued Income Current
868,209 GBP 2021-12-31
61,155 GBP 2021-04-30
Amount of corporation tax that is recoverable Current
397,219 GBP 2021-12-31
262,366 GBP 2021-04-30
Trade Creditors/Trade Payables Current
671,582 GBP 2021-12-31
299,282 GBP 2021-04-30
Bank Borrowings/Overdrafts Current
55,548 GBP 2021-12-31
55,548 GBP 2021-04-30
Other Taxation & Social Security Payable Current
64,889 GBP 2021-12-31
70,453 GBP 2021-04-30
Amount of value-added tax that is payable Current
65,267 GBP 2021-12-31
47,387 GBP 2021-04-30
Other Creditors Current
2,516,718 GBP 2021-12-31
1,974,219 GBP 2021-04-30
Accrued Liabilities/Deferred Income Current
790,873 GBP 2021-12-31
90,141 GBP 2021-04-30
Creditors Current
4,171,688 GBP 2021-12-31
2,545,262 GBP 2021-04-30
Bank Borrowings/Overdrafts Non-current
148,162 GBP 2021-12-31
185,194 GBP 2021-04-30
Related profiles found in government register
ALTRIX TECHNOLOGY LTD Info Registered number 11305963 2nd Floor, Abbey House, 32 Booth Street, Manchester M2 4AB
PRIVATE LIMITED COMPANY incorporated on 2018-04-12 (8 years 2 months). The status of the company number is In Administration .
The last date of confirmation statement was made at 2024-04-11
CIF 0
ALTRIX TECHNOLOGY LTD S Registered number 11305963
Wizu Workplace, Altrix Technology Ltd, 32 Eyre Street, Sheffield, England, S1 4QZ
Private Company Limited By Shares in The Registrar Of Companies For England & Wales (Companies House), United Kingdom
CIF 1