Antelope South Ltd
Boyce's Building 40 - 42 Regent Street Clifton BS8 4HU Bristol
Number: 02774634
Incorporation date: 1992-12-17
Dissolution date: 2020-12-22
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Antelope South came into being in 1992 as a company enlisted under no 02774634, located at BS8 4HU Bristol at Boyce's Building 40 - 42 Regent Street. Its last known status was dissolved. Antelope South had been in this business field for twenty eight years.
The following limited company was administered by one director: Michael C. who was administering it for twenty seven years.
Michael C. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -1 020 | 4 370 | -27 129 | -640 | -318 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 3 388 | 8 578 | 1 832 | 2 151 | 3 586 | ||||
| Cash Bank On Hand | 3 586 | 1 901 | 2 994 | 1 897 | 1 066 | ||||
| Current Assets | 14 543 | 44 079 | 13 751 | 14 226 | 3 798 | 9 296 | 42 506 | 2 022 | 1 066 |
| Debtors | 36 | 11 343 | 2 275 | 8 | 212 | 3 105 | 125 | ||
| Property Plant Equipment | 284 | 142 | |||||||
| Stocks Inventory | 11 119 | 24 158 | 9 644 | 12 067 | |||||
| Tangible Fixed Assets | 1 437 | 958 | 639 | 426 | 284 | ||||
| Total Inventories | 7 395 | 36 407 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | -1 022 | 4 368 | -27 131 | -642 | -320 | ||||
| Shareholder Funds | -1 020 | 4 370 | -27 129 | -640 | -318 | ||||
| Other Financial Data | |||||||||
| Accrued Liabilities | 4 400 | 1 400 | 1 500 | 1 200 | 1 200 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 476 | 4 618 | 4 760 | 4 760 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 4 400 | 14 857 | 45 080 | 2 154 | 5 098 | ||||
| Creditors Due Within One Year | 17 000 | 40 667 | 41 519 | 15 292 | 4 400 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 142 | 142 | |||||||
| Net Current Assets Liabilities | -2 457 | 3 412 | -27 768 | -1 066 | -602 | -5 561 | -2 574 | -132 | -4 032 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||||
| Other Creditors | 11 737 | 36 998 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 2 845 | 2 442 | -3 900 | ||||||
| Property Plant Equipment Gross Cost | 4 760 | 4 760 | 4 760 | 4 760 | |||||
| Recoverable Value-added Tax | 212 | 605 | 125 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Cost Or Valuation | 4 760 | 4 760 | 4 760 | 4 760 | |||||
| Tangible Fixed Assets Depreciation | 3 323 | 3 802 | 4 121 | 4 334 | 4 476 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 479 | 319 | 213 | 142 | |||||
| Total Assets Less Current Liabilities | -1 020 | 4 370 | -27 129 | -640 | -318 | -5 419 | -2 574 | -132 | -4 032 |
| Trade Creditors Trade Payables | 4 600 | 264 | |||||||
| Trade Debtors Trade Receivables | 2 500 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 760 | ||||||||
| Disposals Property Plant Equipment | 4 760 | ||||||||
Role: Secretary
Appointed: 23 September 2003
Latest update: 23 April 2024
Role: Director
Appointed: 07 January 1993
Latest update: 23 April 2024
| Account next due date | 30 November 2021 |
| Account last made up date | 28 February 2020 |
| Confirmation statement next due date | 07 April 2021 |
| Confirmation statement last made up date | 24 February 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| Annual Accounts 11 July 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 11 July 2015 |
| Annual Accounts 16 May 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 16 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 28 February 2020 |
| Annual Accounts 21 March 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 21 March 2013 |
| Annual Accounts 13 March 2014 | |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 13 March 2014 |
(8 pages)