Antidote Design Ltd in Benfleet, SS7 2PB

Description

Data updated on: 01-11-2023

Antidote Design Ltd can be gotten hold of in Milford House 78 High Street, Hadleigh in Benfleet. Its postal code is SS7 2PB. Antidote Design has been actively competing on the British market since the firm was registered on Tue, 21st Oct 2008. Its reg. no. is 06729340. The company's Standard Industrial Classification Code is 74100, that means specialised design activities. Antidote Design Limited filed its latest accounts for the period up to 2022-10-31. The business latest annual confirmation statement was released on 2022-10-21.

Andy H. is the following company's individual managing director, that was formally appointed in 2008.

Andrew 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	5 770	4 585	3 381	2 584	-8 046	-12 934

Balance Sheet
Cash Bank On Hand						917	2 142	969	1 006	220	2 188	677
Current Assets	16 137	16 411	15 210	6 197	2 024	2 021	5 492	5 719	2 221	220
Debtors	8 496	6 286				1 104	3 350	4 750	1 215
Net Assets Liabilities						-12 934	-12 957	-13 002	-12 576	-12 516	-12 455	-14 193
Property Plant Equipment						154	190	142	106	248	186	139
Cash Bank In Hand	7 641	10 125
Net Assets Liabilities Including Pension Asset Liability	5 770	4 585	3 381	2 584	-8 046	-12 934
Tangible Fixed Assets	650	487

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 769	4 584
Shareholder Funds	5 770	4 585	3 381	2 584	-8 046	-12 934

Other Financial Data
Version Production Software										2 020		2 023
Accrued Liabilities						493	505	492	504	504	528	528
Accumulated Depreciation Impairment Property Plant Equipment						1 387	1 450	1 498	1 534	1 617	1 679	1 726
Additions Other Than Through Business Combinations Property Plant Equipment							99			225
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						15 109	18 639	18 863	14 903	12 984	14 829	15 009
Increase From Depreciation Charge For Year Property Plant Equipment							63	48	36	83	62	47
Loans From Directors						14 291	16 520	17 268	13 219	11 357	13 873	14 481
Net Current Assets Liabilities	5 120	4 098	3 016	2 310	-8 251	-13 088	-13 147	-13 144	-12 682	-12 764	-12 641	-14 332
Nominal Value Allotted Share Capital						1	1	1	1	1	1	1
Number Shares Allotted		1					1	1	1	1	1	1
Other Creditors									368	368
Par Value Share		1					1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 541	1 640	1 640	1 640	1 865	1 865	1 865
Taxation Social Security Payable						325	1 614	1 103	812	755	428
Trade Debtors Trade Receivables						1 104	3 350	4 750	1 215
Creditors Due Within One Year	11 017	12 313	12 194	3 887	10 275	15 109
Fixed Assets	650	487	365	274	205	154
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	1 541	1 541
Tangible Fixed Assets Depreciation	891	1 054
Tangible Fixed Assets Depreciation Charged In Period		163
Total Assets Less Current Liabilities	5 770	4 585	3 381	2 584	-8 046	-12 934

Company staff

Andy H.

Role: Director

Appointed: 21 October 2008

Latest update: 8 April 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 8 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	8 March 2013
Annual Accounts 8 May 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	8 May 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	10 March 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	8 April 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Antidote Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andy H.

People with significant control

Andrew H.

Accounts Documents

Company filings

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