Antioch (UK) Ltd in Farnham, GU9 8SH

Description

Data updated on: 12-06-2023

This particular company was located in Farnham under the following Company Registration No.: 07149477. The firm was registered in 2010. The office of this firm was located at Flat 3 43 Shortheath Road. The zip code for this place is GU9 8SH. This business was officially closed in 2023, meaning it had been in business for 13 years.

This business had an individual managing director: Nigel D. who was supervising it for 13 years.

Nigel D. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43	-9 198	-10 156	-11 074	30	578	726

Balance Sheet
Cash Bank In Hand	17 018	155	5	5	4 689
Current Assets	19 568	1 155	1 005	1 005	5 689	34
Debtors	2 550	1 000	1 000	1 000	1 000
Net Assets Liabilities Including Pension Asset Liability	43	-9 198	-10 156	-11 074	30	578	726
Tangible Fixed Assets	375	281	281	281	1 273
Net Assets Liabilities							726	726	726	726	726	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	42	-9 199	-10 157	-11 075	28
Shareholder Funds	43	-9 198	-10 156	-11 074	30	578	726

Other Financial Data
Accruals Deferred Income	9 725	5 330			2 255
Creditors Due Within One Year Total Current Liabilities	10 175	5 304
Fixed Assets	375	281	281	281	1 273	725	725	725	725	725	725
Net Current Assets Liabilities	9 393	-4 149	-10 437	-11 355	1 011	-148
Tangible Fixed Assets Cost Or Valuation	500	500	500	500	2 040
Tangible Fixed Assets Depreciation	125	219	219	219	767
Tangible Fixed Assets Depreciation Charge For Period		94
Total Assets Less Current Liabilities	9 768	-3 868	-10 156	-11 074	2 284	578	726	726	726	726	726	1
Average Number Employees During Period									1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1	1	1	1	1	1	1
Creditors Due Within One Year		5 304	11 442	12 360	6 933	182
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions					1 540
Tangible Fixed Assets Depreciation Charged In Period					548

Company staff

Jessica D.

Role: Secretary

Appointed: 08 February 2010

Latest update: 4 April 2023

Nigel D.

Role: Director

Appointed: 08 February 2010

Latest update: 4 April 2023

People with significant control

Nigel D.

Notified on 6 April 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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 February 2023
Confirmation statement last made up date	22 January 2022

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	30 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	18 November 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	15 December 2016
Annual Accounts 5 September 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	5 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28

Antioch (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica D.

Nigel D.

People with significant control

Nigel D.

Accounts Documents

Company filings

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