Antium Limited, SW12 8BG

Description

Data updated on: 24-07-2022

Started with Reg No. 05869751 eighteen years ago, Antium Limited had been a private limited company until 2022-05-24 - the day it was officially closed. The latest office address was 8 Blandfield Road, London Balham.

This specific company was directed by just one director: Geoffrey B., who was assigned this position in July 2006.

Geoffrey B. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	233 649	294 000	293 721	488 382	697 830	761 214

Balance Sheet
Cash Bank In Hand	416 524	534 597	616 596	694 055	861 783	963 362
Cash Bank On Hand						1 087 678	856 263	778 636	800 850	822 778
Current Assets	419 444	549 538	556 538	749 768	902 333	1 102 944	856 263	808 019	816 399	822 454
Debtors		14 941	21 941	55 713	40 550	40 550		29 383	15 549	-324
Property Plant Equipment						1	1	1	1	1
Stocks Inventory	2 920
Tangible Fixed Assets	1	559	851	-208	1 009	199

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	233 549	293 900	393 282	529 107	690 230	761 114
Shareholder Funds	233 649	294 000	293 721	488 382	697 830	761 214

Other Financial Data
Accrued Liabilities Deferred Income						3 200	913	2 026	1 650	2 850
Accumulated Depreciation Impairment Property Plant Equipment						5 584		5 584	5 584
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable						17 961	1 099	16 448	8 177	16 326
Creditors						363 777	140 544	25 178	29 696	36 011
Creditors Due Within One Year	185 796	271 097	262 378	261 178	213 012	242 897
Dividends Paid							27 500		31 000	35 000
Net Current Assets Liabilities	233 648	278 441	392 531	488 590	689 321	761 015	715 719	782 841	786 703	786 443
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100		100	100
Other Creditors						1 227
Other Taxation Social Security Payable						305
Par Value Share		1	1	1	1	1	1		1	1
Profit Loss							4 052		34 862	34 740
Property Plant Equipment Gross Cost						5 585		5 585	5 585
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		837			1 345
Tangible Fixed Assets Cost Or Valuation	1 569	2 406	3 541	4 240	5 585
Tangible Fixed Assets Depreciation	1 568	1 847	2 126	3 749	4 576	5 386
Tangible Fixed Assets Depreciation Charged In Period		279	279	1 059	826	810
Total Assets Less Current Liabilities	233 649	279 000	293 721	529 207	697 830	739 168	715 720	782 842	786 704	786 444
Trade Debtors Trade Receivables						15 266		28 912	15 549	-324
Administrative Expenses									17 064	18 403
Profit Loss On Ordinary Activities Before Tax									43 039	42 889
Tax Tax Credit On Profit Or Loss On Ordinary Activities									8 177	8 149
Turnover Revenue									60 103	61 292