Antoniades Limited in Plymouth, PL4 0RA

Description

Data updated on: 01-11-2023

Antoniades Limited can be gotten hold of in C/o Francis Clark Llp North Quay House, Sutton Harbour in Plymouth. The post code is PL4 0RA. Antoniades has existed in this business since the firm was established in 2003. The registration number is 04923051. The enterprise's SIC code is 96020 and has the NACE code: Hairdressing and other beauty treatment. 2022/06/30 is the last time company accounts were reported.

From the data we have gathered, this particular business was started in 2003 and has been guided by three directors, and out of them two (Simon F. and Sara A.) are still functioning. What is more, the director's responsibilities are regularly aided with by a secretary - Sara A., who was chosen by this specific business in 2021.

Executives with significant control over the firm are: Sara A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Simon F. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 135	9 801	5 537	11 602	21 438

Balance Sheet
Cash Bank On Hand					17 174	26 509	24 316	18 358	31 058	23 284	8 624
Current Assets	21 703	14 218	14 196	16 149	27 690	34 968	29 947	24 638	32 559	29 459
Debtors	15 478	2 971	1 168	1 439	7 062	5 005	2 885	3 362	1 832	4 175	7 566
Net Assets Liabilities					21 438	22 021			9 250	1 208	344
Other Debtors							2 885	3 362		4 175
Property Plant Equipment					5 814	7 098	7 990	6 523	8 031	6 901
Total Inventories					3 454	3 454	2 746	2 918	6 000	2 000
Cash Bank In Hand	225	5 247	7 028	11 256	17 174
Intangible Fixed Assets	36 000	33 000	30 000	27 000	24 000
Net Assets Liabilities Including Pension Asset Liability	24 135	9 801	5 537	11 602	21 438
Stocks Inventory	6 000	6 000	6 000	3 454	3 454
Tangible Fixed Assets	5 078	4 980	7 759	7 045	5 814

Capital & Reserves
Called Up Share Capital	2	100	100	100	100
Profit Loss Account Reserve	24 133	9 701	5 437	11 502	21 338
Shareholder Funds	24 135	9 801	5 537	11 602	21 438

Other Financial Data
Accrued Liabilities										1 500
Accumulated Amortisation Impairment Intangible Assets					36 000	39 000	42 000	45 000	48 000	51 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment					29 869	31 946	33 894	35 932	38 117	40 389
Additions Other Than Through Business Combinations Property Plant Equipment						3 361		571		1 142
Amortisation Expense Intangible Assets					3 000	3 000
Amortisation Rate Used For Intangible Assets						5		5
Average Number Employees During Period							11	12	12	12	8
Bank Borrowings Overdrafts							1 248
Corporation Tax Payable							11 710	8 760		8 041	13 346
Creditors					35 110	41 045	34 074	40 725	48 816	44 152	15 846
Depreciation Expense Property Plant Equipment					1 865	2 077
Depreciation Rate Used For Property Plant Equipment						25		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-40 389
Disposals Property Plant Equipment											-48 302
Fixed Assets	41 078	37 980	37 759	34 045	29 814	28 098	25 990	21 523	20 031	15 901
Increase From Amortisation Charge For Year Intangible Assets						3 000		3 000		3 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 077		2 038		2 272
Increase From Impairment Loss Recognised In Other Comprehensive Income Intangible Assets											9 000
Intangible Assets					24 000	21 000	18 000	15 000	12 000	9 000
Intangible Assets Gross Cost						60 000		60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-16 943	-28 179	-32 222	-22 443	-8 376	-6 077	-4 127	-16 087	-14 426	-14 693
Nominal Value Allotted Share Capital									100	100	45
Number Shares Issued Fully Paid									100	100	45
Other Creditors							8 410	16 771	23 188	3 337	2 500
Other Taxation Payable										30 192
Other Taxation Social Security Payable							8 781	13 981
Par Value Share		1	1	1						1	1
Prepayments									1 832
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 106	2 885	3 362	1 831
Property Plant Equipment Gross Cost					35 683	39 044	41 884	42 455	46 148	47 290
Taxation Social Security Payable									24 080	38 233
Total Additions Including From Business Combinations Property Plant Equipment											1 012
Total Assets Less Current Liabilities	24 135	9 801	5 537	11 602	21 438	22 021	21 863	5 436	5 605
Trade Creditors Trade Payables							3 925	1 213	2 403	1 082
Useful Life Intangible Assets Years											20
Useful Life Property Plant Equipment Years											4
Advances Credits Directors				118	113	2 302	7 904	15 757	22 245
Advances Credits Made In Period Directors					81 771	84 538	82 875	75 554
Advances Credits Repaid In Period Directors					81 540	82 349	88 477	83 407
Creditors Due Within One Year	38 646	42 397	46 418	38 592	36 066
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000	30 000	33 000	36 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Number Shares Allotted	2	100	100	100
Share Capital Allotted Called Up Paid	2	100	100	100
Tangible Fixed Assets Additions		1 562	4 421	1 360	634
Tangible Fixed Assets Cost Or Valuation	27 706	29 268	33 689	35 049	35 683
Tangible Fixed Assets Depreciation	22 628	24 288	25 930	28 004	29 869
Tangible Fixed Assets Depreciation Charged In Period		1 660	1 642	2 074	1 865