Anthemion Software Limited in Melton Mowbray, LE13 0UJ

Website

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www.anthemion.co.uk

Description

Data updated on: 01-11-2023

Anthemion Software Limited can be contacted at Melton Mowbray at Parkdene. Anyone can find this business using the zip code - LE13 0UJ. This company has been in business on the English market for twenty one years. This enterprise is registered under the number 04710203 and company's last known status is active. The enterprise's registered with SIC code 62020, that means Information technology consultancy activities. Anthemion Software Ltd filed its account information for the period up to 2022-03-31. The firm's latest confirmation statement was submitted on 2023-03-25.

At the moment, the directors enumerated by this limited company are as follow: Harriet S. assigned this position on 2003/03/25 and Julian S. assigned this position in 2003.

Executives who control the firm include: Julian S. owns 1/2 or less of company shares. Harriet S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 782	1 988	1 378	-820	491

Balance Sheet
Current Assets	7 967	7 068	7 094	5 419	8 332	9 695	17 507	18 983	27 005	18 900	11 811	11 926
Cash Bank In Hand	5 597	3 730	4 197	2 727	6 041
Debtors	2 095	3 098	2 687	2 502	2 121
Net Assets Liabilities Including Pension Asset Liability	2 782	1 988	1 378	-820	491
Stocks Inventory	275	240	210	190	170
Tangible Fixed Assets	1 683	1 887	1 655	1 241	931

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 682	1 888	1 278	-920	391
Shareholder Funds	2 782	1 988	1 378	-820	491

Other Financial Data
Total Fixed Assets Additions		832	319
Total Fixed Assets Cost Or Valuation	12 325	13 157	13 476	13 476	13 476
Total Fixed Assets Depreciation	10 642	11 270	11 821	12 235	12 545
Total Fixed Assets Depreciation Charge In Period		628	551	414	310
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 810	1 164	1 200	1 260	1 320	1 380	1 440	1 476
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					6 921	6 191	6 682	7 507	8 673	5 966	3 649	3 380
Fixed Assets	1 683	1 887	1 655	1 241	931	802	602	452	339	254	191	143
Net Current Assets Liabilities	1 115	215	-162	-1 990	-399	3 504	10 825	11 476	18 332	12 934	8 162	8 546
Total Assets Less Current Liabilities	2 798	2 102	1 493	-749	532	4 306	11 427	11 928	18 671	13 188	8 353	8 689
Advances Credits Directors				48	1 505	35	65	82	73	13	53	20
Advances Credits Made In Period Directors					1 457		30	17			40
Advances Credits Repaid In Period Directors						1 470			9	60
Creditors Due Within One Year Total Current Liabilities	6 852	6 853	7 256	7 409	8 731
Provisions For Liabilities Charges	16	114	115	71	41
Tangible Fixed Assets Additions		832	319
Tangible Fixed Assets Cost Or Valuation	12 325	13 157	13 476	13 476	13 476
Tangible Fixed Assets Depreciation	10 642	11 270	11 821	12 235	12 545
Tangible Fixed Assets Depreciation Charge For Period		628	551	414	310

Company staff

Harriet S.

Role: Secretary

Appointed: 25 March 2003

Latest update: 17 January 2024

Harriet S.

Role: Director

Appointed: 25 March 2003

Latest update: 17 January 2024

Julian S.

Role: Director

Appointed: 25 March 2003

Latest update: 17 January 2024

People with significant control

Julian S.

Notified on 25 March 2017

Nature of control:

1/2 or less of shares

Harriet S.

Notified on 25 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Anthemion Software Limited

General information

Name:

Office Address:

Contact information

Website

www.anthemion.co.uk

Description

Financial data based on annual reports

Company staff

Harriet S.

Harriet S.

Julian S.

Kenneth D.

People with significant control

Julian S.

Harriet S.

Accounts Documents

Company filings

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