The Antennae Collective Limited in Fareham, PO16 9XS

Description

Data updated on: 01-11-2023

2017 is the date that marks the founding of The Antennae Collective Limited, a firm which is situated at Murrills House 48 East Street, Portchester in Fareham. This means it's been seven years The Antennae Collective has prospered on the local market, as it was created on Monday 23rd January 2017. The Companies House Registration Number is 10577029 and the postal code is PO16 9XS. This company's classified under the NACE and SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. Thu, 31st Mar 2022 is the last time when the accounts were reported.

Since Monday 23rd January 2017, this specific limited company has only been guided by one managing director: Fiona S. who has been caring of it for seven years.

Fiona S. is the individual with significant 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	19 197	12 701	500	215	325	358
Current Assets	40 197	27 712	12 707	1 160	20 517	2 002
Debtors	21 000	15 011	12 207	945	20 192	1 644
Net Assets Liabilities	13 192	1 887	-3 825	-11 791	-13 001
Other Debtors	300	400	10 485	554	273	126
Property Plant Equipment		472	315			599

Other Financial Data
Amount Specific Advance Or Credit Directors	3 259	13 612	10 147	9 988
Amount Specific Advance Or Credit Made In Period Directors		30 917	91 019	18 479
Amount Specific Advance Or Credit Repaid In Period Directors		41 270	67 260	38 614
Accumulated Depreciation Impairment Property Plant Equipment		236	393	708	708	1 008
Average Number Employees During Period	1	1	1	1	1	1
Creditors	27 305	26 207	16 787	12 911	33 518	32 979
Fixed Assets	300	472
Increase From Depreciation Charge For Year Property Plant Equipment		236	157	315		300
Investments Fixed Assets	300
Net Current Assets Liabilities	12 892	1 505	-4 080	-11 751	-13 001	-30 977
Other Creditors	15 760	15 026	1 170	11 196	28 598	32 391
Other Investments Other Than Loans	300	-300
Other Taxation Social Security Payable	11 290	7 681	15 409	1 354	4 456	588
Property Plant Equipment Gross Cost		708	708	708	708	1 607
Provisions For Liabilities Balance Sheet Subtotal		90	60	40
Total Additions Including From Business Combinations Property Plant Equipment		708				899
Total Assets Less Current Liabilities	13 192	1 977	-3 765	-11 751	-13 001	-30 378
Trade Creditors Trade Payables	256	3 500	208	361	464
Trade Debtors Trade Receivables	20 700	14 611	1 532		18 900	1 518
Amounts Owed By Associates			190	391	1 019

Company staff

Fiona S.

Role: Director

Appointed: 23 January 2017

Latest update: 9 March 2024

People with significant control

Fiona S.

Notified on 23 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	23 January 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The Antennae Collective Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona S.

People with significant control

Fiona S.

Accounts Documents

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