Antastic Ltd in London, W4 3SR

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Antastic Ltd. The company was started 12 years ago and was registered with 08067752 as the registration number. This particular headquarters of the company is situated in London. You may visit them at 4 Station Gardens. This company's SIC and NACE codes are 90010 and their NACE code stands for Performing arts. 31st May 2022 is the last time when the accounts were filed.

2 transactions have been registered in 2013 with a sum total of £1,900. Cooperation with the Hampshire County Council council covered the following areas: Professional Theatre Companies.

Concerning this particular firm, just about all of director's tasks have so far been carried out by Antonio F. who was appointed on Mon, 14th May 2012.

Antonio F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	13 424	32 516	1 064	12 636

Balance Sheet
Current Assets	18 917	57 328	11 315	28 571	36 118	37 319	38 502	48 541	37 331	55 550	34 663
Net Assets Liabilities				12 636	21 848	26 284	25 360	35 500	28 295	44 426	38 793
Net Assets Liabilities Including Pension Asset Liability	13 424	32 516	1 064	12 636
Cash Bank In Hand	12 971	52 400
Debtors	5 946	4 928
Tangible Fixed Assets	424	339

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	12 424	31 516
Shareholder Funds	13 424	32 516	1 064	12 636

Other Financial Data
Average Number Employees During Period							1	1
Creditors				16 152	14 473	11 201	13 142	13 041	9 036	13 520	4 498
Fixed Assets	424	339	271	217	203	166				2 396	8 628
Net Current Assets Liabilities	12 000	31 177	793	12 419	21 645	26 118	25 360	35 500	28 295	42 030	30 165
Total Assets Less Current Liabilities	13 424	32 516	1 064	12 636	21 848	26 284	25 360	35 500	28 295	44 426	38 793
Creditors Due Within One Year	6 917	26 151	10 522	16 152
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		1 112	68
Other Operating Charges Format2		23 601	14 547
Other Operating Income		31	156
Profit Loss For Period		21 577	1 848
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000
Number Shares Allotted	1 000
Par Value Share	1
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	447
Tangible Fixed Assets Cost Or Valuation	424	424
Tangible Fixed Assets Depreciation	23	85
Tangible Fixed Assets Depreciation Charged In Period	23	85
Raw Materials Consumables		5 502	5 815
Staff Costs		20 718	29 670
Tax On Profit Or Loss On Ordinary Activities		5 394	462
Turnover Gross Operating Revenue		77 873	52 254

Company staff

Antonio F.

Role: Director

Appointed: 14 May 2012

Latest update: 9 February 2024

People with significant control

Antonio F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 9 February 2014
Start Date For Period Covered By Report	2012-05-14
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	9 February 2014
Annual Accounts 22 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	22 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 12 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	12 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Hampshire County Council	2	£ 1 900.00
2013-03-06	2209165584		£ 1 000.00	Professional Theatre Companies
2013-03-09	2209174818		£ 900.00	Professional Theatre Companies

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Hampshire County Council

£ 1 900.00

2013-03-06

2209165584

£ 1 000.00

Professional Theatre Companies

2013-03-09

2209174818

£ 900.00

Professional Theatre Companies

Antastic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antonio F.

People with significant control

Antonio F.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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