Antevenia Limited in Bloxham, OX15 4LL

Description

Data updated on: 01-11-2023

Antevenia Limited could be reached at The Coach House, Bloxham Grove Road in Bloxham. The firm post code is OX15 4LL. Antevenia has been operating in this business since the company was registered in 2013. The firm reg. no. is 08683359. The enterprise's declared SIC number is 62020 and has the NACE code: Information technology consultancy activities. Antevenia Ltd released its account information for the period that ended on 2022/09/30. Its most recent confirmation statement was submitted on 2023/09/10.

For 11 years, the following limited company has only had 1 managing director: Sharon H. who has been supervising it since 2013-09-10.

Sharon H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1	1	29 479

Balance Sheet
Cash Bank On Hand			47 280	70 999	21 377	15 683	7 245	24 619	42 922
Current Assets		1	47 280	71 356	29 226	51 122	9 822	29 119	42 922
Debtors		1		357	7 849	35 439	2 577	4 500
Net Assets Liabilities			29 478	9 588	96	1	3	26 220	36 597
Property Plant Equipment			639	324	10	29 400	28 800	28 200	27 600
Cash Bank In Hand			47 280
Net Assets Liabilities Including Pension Asset Liability	1	1	29 479
Tangible Fixed Assets			639

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve			29 478
Shareholder Funds	1	1	29 479

Other Financial Data
Accrued Liabilities			83
Accumulated Depreciation Impairment Property Plant Equipment			315	630	944	1 554	2 154	2 754	3 354
Additions Other Than Through Business Combinations Property Plant Equipment						30 000
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings						28 001	21 990	15 979	9 968
Creditors			18 441	62 092	29 139	28 001	21 990	15 979	9 968
Increase From Depreciation Charge For Year Property Plant Equipment				315	314	610	600	600	600
Net Current Assets Liabilities		1	28 840	9 264	86	-1 398	-6 807	13 999	18 965
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Other Creditors			7 210	19 423
Other Remaining Borrowings			5 548	35 779
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments				357
Property Plant Equipment Gross Cost			954	954	954	30 954	30 954	30 954	30 954
Taxation Social Security Payable			5 600	6 295
Total Assets Less Current Liabilities					96	28 002	21 993	42 199	46 565
Total Borrowings			5 548	35 779
Trade Creditors Trade Payables				595
Creditors Due Within One Year			18 440
Fixed Assets			639
Number Shares Allotted	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Share Capital Allotted Called Up Paid	1	1
Value Shares Allotted		1	1

Company staff

Sharon H.

Role: Director

Appointed: 10 September 2013

Latest update: 28 March 2024

People with significant control

Sharon H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2013-09-10
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	11 May 2015
Annual Accounts 26 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	26 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 3 May 2017
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	3 May 2017

Antevenia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon H.

People with significant control

Sharon H.

Accounts Documents

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