Anteridia Limited in Chelmsford, CM1 6SZ

Description

Data updated on: 01-11-2023

Anteridia Limited, a Private Limited Company, located in 15 Anvil Way, Springfield, Chelmsford. The main office's post code is CM1 6SZ. This company was established in 1998. The company's reg. no. is 03605733. The firm's declared SIC number is 70229 meaning Management consultancy activities other than financial management. The company's latest filed accounts documents were submitted for the period up to 2022-04-05 and the latest annual confirmation statement was released on 2023-08-28.

Presently, the following company is guided by 1 director: Adedotun F., who was chosen to lead the company in July 1998. In order to provide support to the directors, this particular company has been utilizing the expertise of Mojisola F. as a secretary for the last 26 years.

Adedotun F. is the individual with significant 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	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 229	-17 417	-32 401	-38 960	-24 318	-11 411

Balance Sheet
Cash Bank On Hand						11 200	22 277	1 080	470
Net Assets Liabilities						-11 411	696	-17 802	-24 755
Cash Bank In Hand	23 017	377	210	5 300	15 000	11 200
Current Assets	23 017	377	210	5 300	15 000	11 200
Net Assets Liabilities Including Pension Asset Liability	-15 229	-17 417	-32 401	-38 960	-24 318	-11 411
Tangible Fixed Assets	0	319	239	159	79

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-15 231	-17 419	-32 403	-38 962	-24 320	-11 413
Shareholder Funds	-15 229	-17 417	-32 401	-38 960	-24 318	-11 411

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						399	399	399
Administrative Expenses						24 146	40 958
Creditors						22 611	21 281	18 882	25 225
Financial Liabilities						22 611	21 281	18 882
Number Shares Issued Fully Paid							2	2	2
Operating Profit Loss						12 907	12 407
Par Value Share								1	1
Profit Loss						12 907	12 107
Profit Loss On Ordinary Activities Before Tax						12 907	12 407
Property Plant Equipment Gross Cost						399	399	399
Tax Tax Credit On Profit Or Loss On Ordinary Activities							300
Total Assets Less Current Liabilities	-15 229	-17 417	449	5 459	7 603	11 200	21 977	1 080
Turnover Revenue						37 053	53 365
Creditors Due Within One Year Total Current Liabilities	38 246	18 113
Fixed Assets	0	319	239	159	79
Net Current Assets Liabilities	-15 229	-17 736	-32 640	5 300	7 524	11 200
Tangible Fixed Assets Additions		399
Tangible Fixed Assets Cost Or Valuation		399	399	399	399	399
Tangible Fixed Assets Depreciation		80	160	240	320	399
Tangible Fixed Assets Depreciation Charge For Period		80
Creditors Due After One Year			32 850	44 419	31 921	22 611
Creditors Due Within One Year		18 113	32 850		7 476
Number Shares Allotted						2
Other Creditors After One Year					31 921	22 611
Tangible Fixed Assets Depreciation Charged In Period			80	80	80
Share Capital Allotted Called Up Paid					2	2
Value Shares Allotted						1

Company staff

Mojisola F.

Role: Secretary

Appointed: 28 July 1998

Latest update: 28 February 2024

Adedotun F.

Role: Director

Appointed: 28 July 1998

Latest update: 28 February 2024

People with significant control

Adedotun F.

Notified on 25 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Adedotun F.

Notified on 6 April 2016

Ceased on 1 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	20 December 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	28 October 2014
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	5 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	6 April 2019
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	6 April 2020
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	6 April 2021
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	6 April 2022
End Date For Period Covered By Report	5 April 2023
Annual Accounts 17/11/2016
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	17/11/2016
Annual Accounts
End Date For Period Covered By Report	2017-04-05
Annual Accounts
End Date For Period Covered By Report	2019-04-05

Anteridia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mojisola F.

Adedotun F.

Kingsley Secretaries Limited

Kingsley Business Services Limited

People with significant control

Adedotun F.

Adedotun F.

Accounts Documents

Company filings

Filing category

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