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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

ALTHEO INSIGHT LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Proposal to strike off

Summary

Country🇬🇧United Kingdom
StatusProposal to strike off
Registration Number10669085
Founded14/03/2017
PurposeOther business support service activities n.e.c.
Address35 Ballards Lane, London, N3 1XW
Confirmation StatementNext due: 27/03/2025; Last made up: 13/03/2024

Legal & Status

Legal FormPrivate Limited Company (Ltd.)
StatusProposal to strike off
Registration Date14/03/2017
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (9 events)

01/06/2024

Status changed

active → active - proposal to strike off

01/08/2023

Address updated

35 Ballards Lane, London, N3 1XW

14/03/2017

Company incorporated

Incorporation date: 2017-03-14

Network

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Network depth

Ownership & Management

Persons with significant control

December 19 Limited

75–100% shares · 75–100% voting rights

Appointed: 10/01/2020

87.5%
David Barnett

25–50% shares · 25–50% voting rights

Appointed: 14/03/2017 · Resigned: 10/01/2020

37.5%
David Barnett

25–50% shares · 25–50% voting rights

Appointed: 14/03/2017 · Resigned: 10/01/2020

37.5%
Daniel Martin Pimm

25–50% shares · 25–50% voting rights

Appointed: 14/03/2017 · Resigned: 10/01/2020

37.5%
Daniel Martin Pimm

25–50% shares · 25–50% voting rights

Appointed: 14/03/2017 · Resigned: 10/01/2020

37.5%

Ownership Timeline (5 changes)

10/01/2020

Appointed December 19 Limited (company)

owns or controls

10/01/2020

Resigned David Barnett (person)

Person with significant control

14/03/2017

Appointed Daniel Martin Pimm (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

35 Ballards Lane

London

N3 1XW

Financials

Key figures from annual accounts filings.

Convert to

2018

Total assets: £-34.2K

Key figures

Total assets

2018£-34,185
2019£-34,185
2020£-33,267
2021£-38,297
2022£-40,561

Net Assets Liabilities

2018£-34,185
2019£-34,185
2020£-33,267
2021—
2022£-40,561

Equity

2018£-34,185
2019£-34,185
2020£-33,267
2021£-38,297
2022£-40,561

Current Assets

2018£25,991
2019£25,991
2020£19,019
2021£7,741
2022£235

Net Current Assets Liabilities

2018£11,175
2019£11,175
2020£12,093
2021£-38,297
2022£-40,561

Total Assets Less Current Liabilities

2018£11,175
2019£11,175
2020£12,093
2021—
2022£-40,561

Cash Bank On Hand

2018£3,983
2019£3,983
2020£19,009
2021£6,361
2022—

Debtors

2018£22,008
2019£22,008
2020£10
2021£1,380
2022£235

Other Debtors

2018—
2019£0
2020£10
2021£0
2022£235

Creditors

2018£14,816
2019£14,816
2020£6,926
2021£46,038
2022£40,796

Trade Creditors Trade Payables

2018£9,299
2019£9,299
2020£2,674
2021—
2022£1,200

Other Creditors

2018£812
2019£812
2020£816
2021£500
2022—

Amounts Owed To Group Undertakings

2018£45,360
2019£45,360
2020£45,360
2021£45,314
2022£39,596

Number Shares Issued Fully Paid

20181
20191
20201
2021—
2022—

Par Value Share

2018£1
2019£1
2020£1
2021—
2022—

Average Number Employees During Period

20183
20193
20200
20210
20223

Nominal Value Shares Issued Specific Share Issue

2018£1
2019—
2020—
2021—
2022—

Number Shares Issued Specific Share Issue

20181
2019—
2020—
2021—
2022—

Other Taxation Social Security Payable

2018£4,705
2019£4,705
2020£3,436
2021£224
2022—

Trade Debtors Trade Receivables

2018£22,008
2019£22,008
2020£0
2021£1,380
2022—
Metric20182019202020212022
Total assets£-34,185£-34,185£-33,267£-38,297£-40,561
Net Assets Liabilities£-34,185£-34,185£-33,267—£-40,561
Equity£-34,185£-34,185£-33,267£-38,297£-40,561
Current Assets£25,991£25,991£19,019£7,741£235
Net Current Assets Liabilities£11,175£11,175£12,093£-38,297£-40,561
Total Assets Less Current Liabilities£11,175£11,175£12,093—£-40,561
Cash Bank On Hand£3,983£3,983£19,009£6,361—
Debtors£22,008£22,008£10£1,380£235
Other Debtors—£0£10£0£235
Creditors£14,816£14,816£6,926£46,038£40,796
Trade Creditors Trade Payables£9,299£9,299£2,674—£1,200
Other Creditors£812£812£816£500—
Amounts Owed To Group Undertakings£45,360£45,360£45,360£45,314£39,596
Number Shares Issued Fully Paid111——
Par Value Share£1£1£1——
Average Number Employees During Period33003
Nominal Value Shares Issued Specific Share Issue£1————
Number Shares Issued Specific Share Issue1————
Other Taxation Social Security Payable£4,705£4,705£3,436£224—
Trade Debtors Trade Receivables£22,008£22,008£0£1,380—

Documents

Annual Accounts

Accounts for the accounting period ending on: 31/12/2022

Filed: 31/12/2022

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2021

Filed: 31/03/2021

View

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2020

Filed: 31/03/2020

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2019

Filed: 31/03/2019

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2018

Filed: 31/03/2018

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Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY total assets (2019 vs 2020)
+2.7%
YoY net current assets (2019 vs 2020)
+8.2%
YoY total assets (2020 vs 2021)
-15.1%
YoY net current assets (2020 vs 2021)
-416.7%
YoY total assets (2021 vs 2022)
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YoY net current assets (2021 vs 2022)
-5.9%

Working capital & liquidity

Net current assets (2018)
£11,175
Net current assets (2019)
£11,175
Net current assets (2020)
£12,093
Net current assets (2021)
-£38,297
Net current assets (2022)
-£40,561
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