Antarina Limited in Wiltshire, SN16 0DR

Description

Data updated on: 01-11-2023

The firm is registered in Wiltshire under the ID 04819745. This firm was established in 2003. The headquarters of this company is located at 34 Corn Gaston Malmesbury. The post code for this place is SN16 0DR. This enterprise's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. The company's latest financial reports cover the period up to 2022/03/31 and the most current annual confirmation statement was submitted on 2023/07/03.

According to the latest data, there seems to be a solitary director in the company: Arina K. (since 2003/07/07). That firm had been supervised by Anthony S. until 2011/01/01. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of Arina K. as a secretary since the appointment on 2003/07/07.

Arina K. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-03-31	2012-03-31	2013-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 501	28 944	55 002	86 207	90 907

Balance Sheet
Cash Bank In Hand	24 723	55 775	76 193
Current Assets	38 223	72 024	89 094	121 371	105 515	87 108	102 219	88 403	87 409	69 141	54 243
Debtors	13 500	16 249	12 901
Net Assets Liabilities Including Pension Asset Liability	7 501	28 944	55 002	86 207	90 907
Tangible Fixed Assets	1 165	1 423	1 486
Net Assets Liabilities					90 907	74 130	82 094	77 413	73 844	48 271	44 190

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 401	28 844	54 902
Shareholder Funds	7 501	28 944	55 002	86 207	90 907

Other Financial Data
Accruals Deferred Income	4 233	2 551	2 326	1 895	975
Creditors Due Within One Year Total Current Liabilities	27 846	42 114
Fixed Assets	1 165	1 423	1 486	518	1 420	864	808	687	584	496	422
Net Current Assets Liabilities	10 569	30 072	55 842	87 584	90 462	75 216	82 286	77 026	71 601	48 500	44 268
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	192	162
Tangible Fixed Assets Additions		649	641
Tangible Fixed Assets Cost Or Valuation	2 876	3 525	4 166
Tangible Fixed Assets Depreciation	1 711	2 102	2 680
Tangible Fixed Assets Depreciation Charge For Period		391
Total Assets Less Current Liabilities	11 734	31 495	57 328	88 102	91 882	76 080	83 094	77 713	72 185	48 996	44 690
Accrued Liabilities Not Expressed Within Creditors Subtotal					975	1 950	1 000	300	320	725	500
Average Number Employees During Period							1	1	1	1	1
Creditors					15 203	11 892	19 933	11 377	14 000	20 641	9 975
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		162	271	138	150
Creditors Due Within One Year		42 114	33 523	33 925	15 203
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Charged In Period			578