Arbatel Antiques Ltd in Salisbury, SP2 8NZ

Description

Data updated on: 01-11-2023

Based in 25 Bishops Drive, Salisbury SP2 8NZ Arbatel Antiques Ltd is a Private Limited Company issued a 07798385 Companies House Reg No. The company was started on 2011-10-05. This enterprise's SIC code is 74909 : Other professional, scientific and technical activities not elsewhere classified. Tuesday 28th February 2023 is the last time when company accounts were reported.

With regards to the following firm, just about all of director's obligations have so far been fulfilled by Mark G. who was selected to lead the company thirteen years ago.

Mark G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	400

Balance Sheet
Current Assets	4 232	652	5 283	4 950	6 360	14 688
Net Assets Liabilities		652	4 631	5 258	6 340	15 568
Cash Bank In Hand	36
Debtors	1 016
Net Assets Liabilities Including Pension Asset Liability	400
Stocks Inventory	3 180
Tangible Fixed Assets	371

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	300
Shareholder Funds	400

Other Financial Data
Average Number Employees During Period					1	1
Creditors			500	890	1 280	1 800
Depreciation Amortisation Impairment Expense			1 200	1 000	1 200	146
Fixed Assets			1 300
Net Current Assets Liabilities	103	652	6 131	5 258	6 340	15 568
Other Operating Expenses Format2			17 083	8 227	10 970	3 488
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 348	1 198	1 260	2 680
Profit Loss			-410	-807	-5 563	-14 181
Raw Materials Consumables Used			8 501	6 217	10 970	4 788
Staff Costs Employee Benefits Expense			7 930	15 989	12 900	12 900
Tax Tax Credit On Profit Or Loss On Ordinary Activities			410
Total Assets Less Current Liabilities	474	652	7 431	5 258	6 340	15 568
Turnover Revenue			34 304	30 626	30 477	7 141
Creditors Due Within One Year	4 129
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	74
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	464
Tangible Fixed Assets Cost Or Valuation	464
Tangible Fixed Assets Depreciation	93
Tangible Fixed Assets Depreciation Charged In Period	93
Advances Credits Directors	733

Company staff

Mark G.

Role: Director

Appointed: 05 October 2011

Latest update: 28 February 2024

People with significant control

Mark G.

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 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 25 June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	25 June 2013

Arbatel Antiques Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

People with significant control

Mark G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Arbatel Antiques Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

People with significant control

Mark G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013