Antigo Ltd. in Kenilworth, CV8 1HN

Description

Data updated on: 01-11-2023

This particular Antigo Ltd. business has been in this business field for at least 10 years, as it's been established in 2014. Started with registration number 09141526, Antigo is categorised as a Private Limited Company with office in 31 Warwick Road, Kenilworth CV8 1HN. This business's registered with SIC code 47710, that means Retail sale of clothing in specialised stores. The business latest annual accounts cover the period up to 2022-07-31 and the most recent confirmation statement was released on 2023-03-18.

According to the data we have, this limited company was established in July 2014 and has so far been guided by two directors.

Executives who control the firm include: Craig P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eva P. 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	4 754	824

Balance Sheet
Cash Bank On Hand		200	200	200
Current Assets	28 381	25 971	22 407	22 198	23 781	25 848	41 544	38 776
Debtors	3 181	771	2 207	1 998
Net Assets Liabilities				-11 059	-8 558	-3 340	224	509
Property Plant Equipment		3 573	3 088	1 698
Total Inventories		25 000	20 000	20 000
Cash Bank In Hand	200	200
Stocks Inventory	25 000	25 000
Tangible Fixed Assets	4 773	3 573

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 654	724
Shareholder Funds	4 754	824

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 800	3 238	4 628
Additions Other Than Through Business Combinations Property Plant Equipment			953
Average Number Employees During Period				3	3	3	3	3
Bank Borrowings Overdrafts		16 640	16 687	18 141
Corporation Tax Payable		2 414	993
Corporation Tax Recoverable			1 885	1 885
Creditors		28 720	31 192	34 955	3 533	29 645	24 620	19 060
Fixed Assets				1 698	621	238	538	358
Increase From Depreciation Charge For Year Property Plant Equipment			1 438	1 390
Net Current Assets Liabilities	-19	-2 749	-8 785	-12 757	-5 646	-3 578	24 306	19 211
Number Shares Issued Fully Paid			100	100
Other Creditors		168	3 637	4 109
Other Taxation Social Security Payable		5 005	3 201	2 936
Par Value Share	1	1	1	1
Prepayments Accrued Income		771	322	113
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				113	756	219	900	268
Property Plant Equipment Gross Cost		5 373	6 326
Total Assets Less Current Liabilities	4 754	824	-5 697	-11 059	-5 025	-3 340	24 844	19 569
Trade Creditors Trade Payables		4 493	6 674	9 769
Creditors Due Within One Year	28 400	28 720
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	5 373
Tangible Fixed Assets Cost Or Valuation	5 373
Tangible Fixed Assets Depreciation	600
Tangible Fixed Assets Depreciation Charged In Period	600
Advances Credits Directors	2 948

Company staff

Eva P.

Role: Director

Appointed: 22 July 2014

Latest update: 13 April 2024

John P.

Role: Director

Appointed: 22 July 2014

Latest update: 13 April 2024

People with significant control

Craig P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Eva P.

Notified on 2 August 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 14 September 2015
Start Date For Period Covered By Report	22 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 September 2015
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	22 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	22 July 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	22 July 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	22 July 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	22 July 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	22 July 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	22 July 2014
End Date For Period Covered By Report	31 July 2015

Antigo Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eva P.

John P.

People with significant control

Craig P.

Eva P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Antigo Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eva P.

John P.

People with significant control

Craig P.

Eva P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015