Anthoria Ltd. in Fleet, GU51 3LL

Description

Data updated on: 01-11-2023

Anthoria Ltd. is categorised as Private Limited Company, registered in 41 Brookly Gardens, Fleet. It's zip code is GU51 3LL. The enterprise 's been eleven years on the British market. The reg. no. is 08795774. This company's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. The most recent accounts cover the period up to Wednesday 30th November 2022 and the most current annual confirmation statement was released on Sunday 27th November 2022.

According to the latest data, this particular business is led by a solitary director: Richard C., who was selected to lead the company in November 2013.

Executives who control the firm include: Richard C. owns over 3/4 of company shares and has 3/4 to full of voting rights. Richard C. 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	42 968	26 414	62 093

Balance Sheet
Cash Bank In Hand	72 690	17 309	62 580
Cash Bank On Hand			62 580	42 920	52 957	16 737	255	260	260
Current Assets	72 690	49 275	96 910	52 865	52 957	58 024	18 448	753	753
Debtors		19 901	21 120	9 945		41 287	18 193	493	493
Net Assets Liabilities			62 093	36 439	23 985	44 082	18 619	90	90
Other Debtors				9 945		41 287	18 193	493	493
Property Plant Equipment			2 381	1 315	473	376	211	46
Tangible Fixed Assets	699	468	2 381

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	42 958	26 404	62 083
Shareholder Funds	42 968	26 414	62 093

Other Financial Data
Amount Specific Advance Or Credit Directors				9 945	363	40 280	18 165	465
Amount Specific Advance Or Credit Made In Period Directors					103 500	99 000	9 885
Amount Specific Advance Or Credit Repaid In Period Directors					113 808	58 357	32 000	17 700
Accumulated Depreciation Impairment Property Plant Equipment			847	1 913	2 755	3 352	3 517	3 682
Average Number Employees During Period				1	1	1	1	1
Creditors			37 198	17 484	29 355	14 247		700	700
Creditors Due Within One Year	30 421	23 329	37 198
Increase From Depreciation Charge For Year Property Plant Equipment				1 066	842	597	165	165
Net Current Assets Liabilities	42 269	25 946	59 712	35 381	23 602	43 777	18 448	53	53
Number Shares Allotted	1 000	1 000	1 000
Other Creditors			991		363	100		700	700
Other Taxation Social Security Payable			36 207	17 484	28 992	14 147
Par Value Share	0	0	0
Prepayments Accrued Income Current Asset		12 065	13 210
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			13 210
Property Plant Equipment Gross Cost			3 228	3 228	3 228	3 728	3 728	3 728
Provisions For Liabilities Balance Sheet Subtotal				257	90	71	40	9	9
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	699		2 529
Tangible Fixed Assets Cost Or Valuation	699	699	3 228
Tangible Fixed Assets Depreciation		231	847
Tangible Fixed Assets Depreciation Charged In Period		231	616
Total Additions Including From Business Combinations Property Plant Equipment						500
Total Assets Less Current Liabilities	42 968	26 414	62 093	36 696	24 075	44 153	18 659	99	99
Trade Debtors Trade Receivables			21 120

Company staff

Richard C.

Role: Director

Appointed: 29 November 2013

Latest update: 29 January 2024

People with significant control

Richard C.

Notified on 4 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Richard C.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 24 August 2015
Start Date For Period Covered By Report	29 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 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

Anthoria Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

People with significant control

Richard C.

Richard C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Anthoria Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

People with significant control

Richard C.

Richard C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014 - 2015