Antidote Limited in London, WC2H 7DQ

Description

Data updated on: 01-11-2023

Based in 10 Orange Street, London WC2H 7DQ Antidote Limited is a Private Limited Company issued a 04808290 registration number. It has been launched 21 years ago. The firm registered name transformation from Oval (1869) to Antidote Limited came on 2003/09/11. The enterprise's registered with SIC code 73110 and has the NACE code: Advertising agencies. 2022/06/30 is the last time when company accounts were filed.

According to the latest update, we can name only one director in the company: Timothy A. (since 2003/09/01). The business had been controlled by Christopher H. till three years ago. Additionally another director, including Keith W. resigned in 2019. In addition, the managing director's duties are constantly helped with by a secretary - Paula L., who was officially appointed by the business 21 years ago.

Executives who have control over the firm are as follows: Nicola A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Antidote Limited 2003-09-11
Oval (1869) Limited 2003-06-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	295 266	301 007

Balance Sheet
Cash Bank On Hand			514 950	571 791	289 213	246 598	325 039	296 173	84 982
Current Assets	528 093	828 267	1 113 210	830 156	658 773	587 760	636 016	301 203	103 661
Debtors	359 870	624 685	598 260	258 365	369 560	341 162	310 977	5 030	18 679
Net Assets Liabilities			314 072	401 499	410 885	306 091	306 222	213 883	96 991
Other Debtors			217 785	89 350	91 352	159 416	77 726	5 030	8 850
Property Plant Equipment			654	45 254	29 404	11 154	2 112	6 457	3 939
Cash Bank In Hand	168 223	203 582
Net Assets Liabilities Including Pension Asset Liability	295 266	301 007
Tangible Fixed Assets	19 532	9 379

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	295 166	300 907
Shareholder Funds	295 266	301 007

Other Financial Data
Total Fixed Assets Additions		5 551
Total Fixed Assets Cost Or Valuation	123 689	129 240
Total Fixed Assets Depreciation	104 157	119 861
Total Fixed Assets Depreciation Charge In Period		15 704
Accumulated Depreciation Impairment Property Plant Equipment			131 593	14 432	34 552	53 635	31 986	2 971	6 238
Additions Other Than Through Business Combinations Property Plant Equipment				57 618	4 271	833	549	10 649	749
Average Number Employees During Period			14	14	14	12	12	12	1
Corporation Tax Payable				21 100	9 306
Creditors			799 792	469 255	274 128	292 823	331 906	93 777	10 609
Depreciation Rate Used For Property Plant Equipment				33	25	33	33	33	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				130 180			27 731	33 951
Disposals Property Plant Equipment				130 180			31 240	35 319
Future Minimum Lease Payments Under Non-cancellable Operating Leases					312 750	208 500
Increase From Depreciation Charge For Year Property Plant Equipment				13 018	20 120	19 083	6 082	4 936	3 267
Net Current Assets Liabilities	275 734	291 628	313 418	360 901	384 645	294 937	304 110	207 426	93 052
Other Creditors			285 056	239 114	131 184	43 293	192 119	69 806	5 130
Other Taxation Social Security Payable			72 505	132 139	117 950	22 437	35 410	14 564	4 093
Property Plant Equipment Gross Cost			132 247	59 685	63 956	64 789	34 098	9 428	10 177
Taxation Including Deferred Taxation Balance Sheet Subtotal				4 656	3 164
Total Assets Less Current Liabilities	295 266	301 007	314 072	406 155	414 049	306 091	306 222	213 883	96 991
Trade Creditors Trade Payables			442 231	76 902	15 688	227 093	104 377	9 407	1 386
Trade Debtors Trade Receivables			380 475	169 015	278 208	181 746	233 251		9 829
Advances Credits Directors			126
Advances Credits Made In Period Directors			8 513	1 599
Advances Credits Repaid In Period Directors			18 387	1 725
Creditors Due Within One Year Total Current Liabilities	252 359	536 639
Fixed Assets	19 532	9 379
Tangible Fixed Assets Additions		5 551
Tangible Fixed Assets Cost Or Valuation	123 689	129 240
Tangible Fixed Assets Depreciation	104 157	119 861
Tangible Fixed Assets Depreciation Charge For Period		15 704

Company staff

Timothy A.

Role: Director

Appointed: 01 September 2003

Latest update: 24 April 2024

Paula L.

Role: Secretary

Appointed: 06 August 2003

Latest update: 24 April 2024

Christopher H.

Role: Director

Appointed: 08 July 2019

Resigned: 09 June 2021

Latest update: 24 April 2024

Keith W.

Role: Director

Appointed: 08 December 2008

Resigned: 08 August 2019

Latest update: 24 April 2024

Hugh D.

Role: Director

Appointed: 01 November 2006

Resigned: 31 August 2008

Latest update: 24 April 2024

Ovalsec Limited

Role: Corporate Nominee Secretary

Appointed: 24 June 2003

Resigned: 06 August 2003

Address: Temple Quay, Bristol, BS1 6EG

Latest update: 24 April 2024

Oval Nominees Limited

Role: Corporate Nominee Director

Appointed: 24 June 2003

Resigned: 01 September 2003

Address: Temple Quay, Bristol, BS1 6EG

Latest update: 24 April 2024

People with significant control

Nicola A.

Notified on 2 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Antidote Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy A.

Paula L.

Christopher H.

Keith W.

Hugh D.

Ovalsec Limited

Oval Nominees Limited

People with significant control

Nicola A.

Timothy A.

Accounts Documents

Company filings

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