Antorias Av Limited in Seahouses, NE68 7TP

Description

Data updated on: 01-11-2023

2020 signifies the beginning of Antorias Av Limited, the company that is situated at 68 Main Street, in Seahouses. This means it's been four years Antorias Av has been on the market, as it was started on Thursday 11th June 2020. The registered no. is 12663534 and the company zip code is NE68 7TP. The company's principal business activity number is 56101, that means Licensed restaurants. Antorias Av Ltd released its latest accounts for the period up to Friday 30th June 2023. The business most recent annual confirmation statement was filed on Tuesday 30th May 2023.

Our information related to this firm's members shows that there are two directors: Victoria B. and Andrew H. who joined the team on Thursday 11th June 2020.

Executives who control the firm include: Andrew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victoria B. 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	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	71 724	50 170	8 438
Current Assets	81 156	59 618	25 830
Debtors	202	218	7 392
Net Assets Liabilities	109 091	126 331	95 114
Property Plant Equipment	63 116	75 375	93 023
Total Inventories	9 230	9 230	10 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 005	8 010	12 015
Accumulated Depreciation Impairment Property Plant Equipment	6 898	10 904	12 421
Additions Other Than Through Business Combinations Intangible Assets	40 051
Additions Other Than Through Business Combinations Property Plant Equipment	74 019	26 045	26 465
Average Number Employees During Period	13	13	13
Creditors	59 780	24 471	33 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-2 757
Disposals Property Plant Equipment		-13 785
Dividend Per Share Interim	2 000
Dividends Paid On Shares Interim	4 000
Fixed Assets	103 167	107 416	121 059
Increase From Amortisation Charge For Year Intangible Assets		4 005	4 005
Increase From Depreciation Charge For Year Property Plant Equipment	10 903	6 763	4 141
Intangible Assets	40 051	32 041	28 036
Intangible Assets Gross Cost	40 051	40 051	40 051
Net Current Assets Liabilities	65 704	43 386	7 655
Number Shares Issued Fully Paid	2	2	2
Other Inventories	9 230	9 230	10 000
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	74 019	78 979	105 444
Total Assets Less Current Liabilities	168 871	150 802	128 714

Company staff

Victoria B.

Role: Director

Appointed: 11 June 2020

Latest update: 11 March 2024

Andrew H.

Role: Director

Appointed: 11 June 2020

Latest update: 11 March 2024

People with significant control

Andrew H.

Notified on 11 June 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Victoria B.

Notified on 11 June 2020

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	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts
Start Date For Period Covered By Report	2020-06-11
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Antorias Av Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria B.

Andrew H.

People with significant control

Andrew H.

Victoria B.

Accounts Documents

Company filings

Filing category

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