Anthalope Limited in Doncaster, DN12 1BJ

Description

Data updated on: 01-11-2023

Anthalope Limited with reg. no. 11163797 has been a part of the business world for 6 years. This Private Limited Company can be reached at 36 Victoria Road, Edlington in Doncaster and company's zip code is DN12 1BJ. The company's SIC and NACE codes are 53202, that means Unlicensed carrier. 2023-01-31 is the last time when account status updates were filed.

Current directors registered by this company are as follow: Aleksandra W. appointed in 2021 and Lukasz P. appointed 6 years ago.

Lukasz P. is the individual who controls 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	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand			21 644	26 702	45 043
Current Assets	3 099	6 873	21 644	35 027	51 422
Debtors				8 325	6 379
Net Assets Liabilities	719	4 639	6 231	7 820	16 886
Property Plant Equipment				34 308	17 880

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				13 548	16 428
Average Number Employees During Period		2	2	2	2
Bank Borrowings Overdrafts			11 000	9 360	2 851
Creditors	2 380	2 234	4 413	6 228	17 137
Finance Lease Liabilities Present Value Total				45 927	30 599
Fixed Assets				34 308	17 880
Increase From Depreciation Charge For Year Property Plant Equipment				13 548	16 428
Net Current Assets Liabilities	719	4 639	17 231	28 799	34 285
Other Creditors					1 646
Property Plant Equipment Gross Cost				34 308	34 308
Taxation Social Security Payable			4 413	4 907	5 427
Total Additions Including From Business Combinations Property Plant Equipment				47 856
Total Assets Less Current Liabilities	719	4 639	17 231	63 107	52 165
Trade Creditors Trade Payables				1 321	7 213
Trade Debtors Trade Receivables				8 325	6 379

Company staff

Aleksandra W.

Role: Director

Appointed: 11 October 2021

Latest update: 8 February 2024

Lukasz P.

Role: Director

Appointed: 22 January 2018

Latest update: 8 February 2024

People with significant control

Lukasz P.

Notified on 22 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts
Start Date For Period Covered By Report	22 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022

Anthalope Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aleksandra W.

Lukasz P.

People with significant control

Lukasz P.

Accounts Documents

Company filings

Filing category

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