Anticus Ltd in Havant, PO9 1QU

Description

Data updated on: 01-11-2023

Anticus started conducting its business in the year 2013 as a Private Limited Company under the following Company Registration No.: 08654150. This particular firm has been functioning for 11 years and it's currently active. This firm's registered office is registered in Havant at Station House. You can also find this business by its area code of PO9 1QU. The enterprise's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. 2022/08/31 is the last time company accounts were filed.

As stated, this specific firm was built in 2013 and has so far been supervised by two directors.

Executives with significant control over the firm are: Jonathan S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Caroline S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-95 712	-101 344	-102 924

Balance Sheet
Cash Bank In Hand	10 137	5 487	5 433
Cash Bank On Hand			5 433	8 836	22 718	8 373	6 499	57 534	67 953	88 003
Current Assets	17 736	6 007	6 205	9 706	23 665	8 373		57 534	157 953	126 003
Debtors	7 599	520	772	870	947				90 000	38 000
Intangible Fixed Assets	22 080	16 560	11 040
Net Assets Liabilities			-102 924	-102 170	-97 462			-35 548	72 225	98 117
Net Assets Liabilities Including Pension Asset Liability	-95 712	-101 344	-102 924
Other Debtors									5 000	5 000
Property Plant Equipment			2 171	569					70 041
Tangible Fixed Assets	15 925	10 026	2 171

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-95 812	-101 444	-103 024
Shareholder Funds	-95 712	-101 344	-102 924

Other Financial Data
Accrued Liabilities Deferred Income			8 007	6 364	5 374	1 483	902	1 074	1 059	1 262
Accumulated Amortisation Impairment Intangible Assets			16 560	22 080
Accumulated Depreciation Impairment Property Plant Equipment			26 520	28 122	28 691	28 691	28 691	28 691	52 405	56 473
Average Number Employees During Period				3	3	3		2	2	2
Corporation Tax Payable									7 529	20 937
Creditors			122 158	117 874	121 127	96 030	90 975	93 082	142 717	74 520
Creditors Due Within One Year	151 302	133 862	122 158
Disposals Decrease In Amortisation Impairment Intangible Assets					27 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment										13 425
Disposals Intangible Assets					27 600
Disposals Property Plant Equipment										53 701
Fixed Assets	38 005	26 586	13 211	6 089
Future Minimum Lease Payments Under Non-cancellable Operating Leases			34 260	34 260	5 210
Increase From Amortisation Charge For Year Intangible Assets				5 520	5 520
Increase From Depreciation Charge For Year Property Plant Equipment				1 602	569				23 714	17 493
Intangible Assets			11 040	5 520
Intangible Assets Gross Cost			27 600	27 600
Intangible Fixed Assets Additions	27 600
Intangible Fixed Assets Aggregate Amortisation Impairment	5 520	11 040	16 560
Intangible Fixed Assets Amortisation Charged In Period	5 520	5 520	5 520
Intangible Fixed Assets Cost Or Valuation	27 600	27 600
Net Current Assets Liabilities	-133 566	-127 855	-115 953	-108 168	-97 462	-87 657	-84 476	-35 548	15 236	51 483
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Prepayments Accrued Income			772	870	947
Property Plant Equipment Gross Cost			28 691	28 691	28 691	28 691	28 691	28 691	122 446	106 745
Provisions For Liabilities Balance Sheet Subtotal			182	91					13 052	3 638
Provisions For Liabilities Charges	151	75	182
Tangible Fixed Assets Additions	23 888	3 095	1 708
Tangible Fixed Assets Cost Or Valuation	23 888	26 983	28 691
Tangible Fixed Assets Depreciation	7 963	16 957	26 520
Tangible Fixed Assets Depreciation Charged In Period	7 963	8 994	9 563
Total Additions Including From Business Combinations Property Plant Equipment									93 755	38 000
Total Assets Less Current Liabilities	-95 561	-101 269	-102 742	-102 079	-97 462	-87 657	-84 476	-35 548	85 277	101 755
Trade Creditors Trade Payables									479
Trade Debtors Trade Receivables									85 000	33 000
Value Shares Allotted	1	1	1

Company staff

Caroline S.

Role: Director

Appointed: 16 August 2013

Latest update: 15 March 2024

Jonathan S.

Role: Director

Appointed: 16 August 2013

Latest update: 15 March 2024

People with significant control

Jonathan S.

Notified on 16 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Caroline S.

Notified on 16 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	16 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	16 December 2014
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	9 March 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Anticus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline S.

Jonathan S.

People with significant control

Jonathan S.

Caroline S.

Accounts Documents

Company filings

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