Antique Vault Limited in Tonbridge, TN10 3AN

Description

Data updated on: 01-11-2023

Antique Vault is a business situated at TN10 3AN Tonbridge at 117 London Road. The company was set up in 2011 and is established under the registration number 07486965. The company has been operating on the English market for 13 years now and its official status is active. The company's SIC code is 47791 - Retail sale of antiques including antique books in stores. Tuesday 31st January 2023 is the last time when the company accounts were reported.

This company has one director at the current moment controlling this particular business, specifically Michael M. who has been performing the director's tasks for 13 years. This business had been governed by Matthew B. up until 2015. What is more a different director, including Jonathan B. quit nine years ago.

Michael M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	-771	2 488	-1 340	146	-2 088	-2 458

Balance Sheet
Current Assets	1 787	4 464	2 264	1 946		13	3	74	10	1 471	50	156	271
Net Assets Liabilities						2 458	3 624	1 348	1 653	1 471	-1 520	-1 524	-1 727
Cash Bank In Hand	1 787	4 464	2 264	1 946
Net Assets Liabilities Including Pension Asset Liability	-771	2 488	-1 340	146	-2 088	-2 458
Tangible Fixed Assets	900	910	230

Capital & Reserves
Called Up Share Capital	400	400	400	400
Profit Loss Account Reserve	-1 171	2 088	-1 740	-254
Shareholder Funds	-771	2 488	-1 340	146	-2 088	-2 458

Other Financial Data
Average Number Employees During Period											1	1	1
Creditors						2 471	3 627	1 422	1 663		1 570	1 680	1 998
Net Current Assets Liabilities	-1 671	1 578	-1 570	146	-2 088	-2 458	3 624	1 348	1 653	1 471	-1 520	-1 524	-1 727
Total Assets Less Current Liabilities	-771	2 488	-1 340	146	-2 088	-2 458	3 624	1 348	1 653	1 471	-1 520	-1 524	-1 727
Creditors Due Within One Year Total Current Liabilities	3 458
Fixed Assets	900	910	230
Tangible Fixed Assets Additions	1 350	690
Tangible Fixed Assets Cost Or Valuation	1 350	2 040	2 040	2 040
Tangible Fixed Assets Depreciation	450	1 130	1 810	2 040
Tangible Fixed Assets Depreciation Charge For Period	450
Creditors Due Within One Year	3 458	2 886	3 834	1 800	2 088	2 471
Tangible Fixed Assets Depreciation Charged In Period		680	680	230

Company staff

Michael M.

Role: Director

Appointed: 10 January 2011

Latest update: 31 January 2024

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	29 October 2014
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 27 October 2017
Date Approval Accounts	27 October 2017

Antique Vault Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Matthew B.

Jonathan B.

People with significant control

Michael M.

Accounts Documents

Company filings

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