Antenne Books Ltd in London, E8 2BT

Websites

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antennebooks.com

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www.antennebooks.com

Description

Data updated on: 01-11-2023

Located at The Sunroom Hackney Downs Studio, London E8 2BT Antenne Books Ltd is a Private Limited Company issued a 07816338 Companies House Reg No. It's been started thirteen years ago. This company's SIC and NACE codes are 58110 which means Book publishing. Wednesday 30th November 2022 is the last time the company accounts were reported.

On Wed, 20th May 2015, the enterprise was seeking a Bookkeeper to fill a position in Central London. They offered a job with wage from £12.00 to £14.00 per hour.

The enterprise's trademark number is UK00003020538. They applied to register it on Tue, 3rd Sep 2013 and it was granted after two months. The trademark's registration remains valid until Sun, 3rd Sep 2023.

Marius H. is this enterprise's individual managing director, who was chosen to lead the company in 2011.

Marius H. is the individual who controls this firm, owns over 3/4 of company shares.

Trade marks

Trademark UK00003020538

Trademark UK00003020538

Trademark image:
Status:	Registered
Filing date:	2013-09-03
Date of entry in register:	2013-11-29
Renewal date:	2023-09-03
Owner name:	Antenne Books Limited
Owner address:	Unit 119/120, Panther House, 38 Mount Pleasant, London, United Kingdom, WC1X 0AN

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 404	-40 175	-35 317

Balance Sheet
Cash Bank In Hand	4 290	1 366	1 003
Cash Bank On Hand			1 003	345	17 143	51 922	94 619	113 446	106 169	105 359
Current Assets	17 304	104 425	100 807	158 172	174 438	242 514	299 554	367 576	399 099	363 282
Debtors	13 014		99 804	157 827	157 295	190 592	204 935	254 130	292 930	257 923
Intangible Fixed Assets			3 243
Other Debtors				1
Property Plant Equipment			691	595	2 321	1 271	164	839	400	6 385
Tangible Fixed Assets		1 969	691
Trade Debtors		103 059	99 804
Net Assets Liabilities Including Pension Asset Liability	-5 404

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-5 504	-40 275	-35 417
Shareholder Funds	-5 404	-40 175	-35 317

Other Financial Data
Amount Specific Advance Or Credit Directors			634	81	81	81
Amount Specific Advance Or Credit Made In Period Directors			634	81
Amount Specific Advance Or Credit Repaid In Period Directors				634			81
Accrued Liabilities			43 581	65 818	88 772	70 002	60 420	119 155	119 053	75 942
Accumulated Amortisation Impairment Intangible Assets			1 597	3 194	4 791	4 840	4 840	4 840	4 840
Accumulated Depreciation Impairment Property Plant Equipment			3 630	5 409	6 573	7 682	8 789	9 314	9 753	10 451
Average Number Employees During Period				3	3	3	3	3	5	5
Bank Borrowings Overdrafts			13 298	14 426
Corporation Tax Payable				11 936	6 946	14 881	24 748	22 546	38 994	25 065
Creditors			140 058	126 917	140 352	155 695	142 531	204 885	205 590	205 257
Creditors Due Within One Year	18 848	146 569	140 058
Dividends Paid					28 000	10 000	35 000	90 000	135 000	120 000
Fixed Assets		1 969	3 934	2 241	2 370	1 271	164	839	400	6 385
Increase From Amortisation Charge For Year Intangible Assets				1 597	1 597	49
Increase From Depreciation Charge For Year Property Plant Equipment				1 779	1 164	1 109	1 107	525	439	698
Intangible Assets			3 243	1 646	49
Intangible Assets Gross Cost			4 840	4 840	4 840	4 840	4 840	4 840	4 840
Intangible Fixed Assets Additions			4 840
Intangible Fixed Assets Aggregate Amortisation Impairment			1 597
Intangible Fixed Assets Amortisation Charged In Period			1 597
Intangible Fixed Assets Cost Or Valuation			4 840
Net Current Assets Liabilities	-1 544	-42 144	-39 251	31 255	34 086	86 819	157 023	162 691	193 509	158 025
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Allotted	100		100
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Number Shares Issued Specific Share Issue				1
Other Creditors			6 245	5 300
Other Remaining Borrowings			14 938
Other Taxation Social Security Payable			719	839	1 673	1 802	1 777	1 904	1 836	2 296
Par Value Share	1		1	1	1	1	1	1	1	1
Prepayments			3 519	3 537	4 268	2 817	5 368	5 535	6 413	5 967
Prepayments Accrued Income				122 826	146 733
Profit Loss				68 811	30 960	61 634	104 097	96 343	165 379	90 526
Property Plant Equipment Gross Cost			4 321	6 004	8 894	8 953	8 953	10 153	10 153	16 836
Recoverable Value-added Tax			4 385	2 921	3 556	7 524	4 164	7 948	6 739	10 923
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation		4 321
Tangible Fixed Assets Depreciation		2 352	3 630
Tangible Fixed Assets Depreciation Charged In Period			1 278
Total Additions Including From Business Combinations Property Plant Equipment				1 683	2 890	59		1 200		6 683
Total Assets Less Current Liabilities	-1 544	-40 175	-35 317	33 496	36 456	88 090	157 187	163 530	193 909	164 410
Trade Creditors Trade Payables			61 277	28 598	42 961	69 010	55 586	61 280	45 707	101 954
Trade Debtors Trade Receivables			91 266	28 461	2 657	180 170	195 403	240 647	279 778	241 033
Advances Credits Directors			634
Creditors Due After One Year	3 860

Company staff

Marius H.

Role: Director

Appointed: 19 October 2011

Latest update: 22 January 2024

People with significant control

Marius H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2011-10-19
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	17 July 2013
Annual Accounts 3 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Bookkeeper in Central London, posted on Wednesday 20th May 2015
Region / City	Central London
Salary	From £12.00 to £14.00 per hour
Job type	permanent
Expiration date	Thursday 2nd July 2015

Bookkeeper in Central London, posted on Wednesday 20th May 2015

Region / City

Central London

Salary

From £12.00 to £14.00 per hour

Job type

permanent

Expiration date

Thursday 2nd July 2015

Antenne Books Ltd

General information

Name:

Office Address:

Contact information

Websites

antennebooks.com

www.antennebooks.com

Description

Trade marks

Trademark UK00003020538

Financial data based on annual reports

Company staff

Marius H.

People with significant control

Marius H.

Accounts Documents

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