Up The Ante Limited in Maidenhead, SL6 1RR

Description

Data updated on: 01-11-2023

This Up The Ante Limited business has been offering its services for at least 17 years, having launched in 2007. Started with registration number 06051458, Up The Ante is categorised as a Private Limited Company with office in Bridge House, Maidenhead SL6 1RR. The firm currently known as Up The Ante Limited was known under the name Up The Anti up till 2007-01-25 when the name was replaced. This business's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. The company's latest annual accounts cover the period up to 2022-06-30 and the most current confirmation statement was filed on 2023-01-12.

There seems to be 1 managing director at the moment managing the following firm, specifically Stephen M. who has been doing the director's assignments since 2007-01-12.

Stephen M. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Up The Ante Limited 2007-01-25
Up The Anti Limited 2007-01-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 676	9 327	526	2 552

Balance Sheet
Cash Bank In Hand	24 334	21 191	7 409	12 735
Cash Bank On Hand				12 735	9 707	9 290	9 942	9 185	10 263	13 707	7 467	11 116
Current Assets	33 244	32 135	16 076	19 566	27 492	11 648	18 382	19 588	27 231	28 448	18 032	22 961
Debtors	8 910	10 944	8 667	6 831	17 785	2 358	8 440	10 403	16 968	14 741	10 565	11 845
Net Assets Liabilities											8	7 480
Property Plant Equipment												1 121

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	8 674	9 325	524	2 550
Shareholder Funds	8 676	9 327	526	2 552

Other Financial Data
Accrued Liabilities				2 334	2 334	2 334	2 334	2 334	2 334	2 334	2 334	2 334
Accumulated Depreciation Impairment Property Plant Equipment												374
Additional Provisions Increase From New Provisions Recognised												180
Administrative Expenses	46 370
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Due Within One Year	15 754	13 474
Corporation Tax Payable				12 104	13 088	4 386	11 744	10 705	14 102	14 266	13 708	12 770
Creditors				17 014	17 543	11 307	16 976	17 876	23 150	19 050	18 024	16 422
Creditors Due Within One Year	24 568	22 808	15 550	17 014
Dividends Paid					44 840	27 180	49 000	45 200	57 750	55 500	67 830	46 350
Increase From Depreciation Charge For Year Property Plant Equipment												374
Net Current Assets Liabilities	8 676	9 327	526	2 552	9 949	341	1 406	1 712	4 081	9 398	8	6 539
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					2	2	2	3	3	3	3	3
Operating Profit Loss	77 934
Other Creditors							134
Other Interest Receivable Similar Income	6
Other Taxation Social Security Within One Year	654
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Pension Costs	4 900
Profit Loss					52 237	17 572	50 065	45 505	60 120	60 816	58 440	53 822
Profit Loss For Period	62 186
Profit Loss On Ordinary Activities Before Tax	77 940
Property Plant Equipment Gross Cost												1 495
Provisions												180
Provisions For Liabilities Balance Sheet Subtotal												180
Share Capital Allotted Called Up Paid	2	2	2	2
Tax On Profit Or Loss On Ordinary Activities	15 754
Total Additions Including From Business Combinations Property Plant Equipment												1 495
Total Assets Less Current Liabilities	8 676	9 327	526	2 552	9 949	341	1 406	1 712	4 081	9 398	8	7 660
Trade Debtors Trade Receivables				6 831	17 785	2 358	6 210	10 402	16 968	14 741	5 295	6 575
Turnover Gross Operating Revenue	124 304
U K Current Corporation Tax	15 754
V A T Due Total Creditors	4 855	5 074
Accrued Liabilities Deferred Income									3 212
Director Remuneration Benefits Excluding Payments To Third Parties	22 100	11 920

Company staff

Stephen M.

Role: Director

Appointed: 25 January 2007

Latest update: 30 December 2023

Charlotte U.

Role: Secretary

Appointed: 25 January 2007

Resigned: 31 December 2011

Latest update: 30 December 2023

A.c. Secretaries Limited

Role: Corporate Secretary

Appointed: 12 January 2007

Resigned: 25 January 2007

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 30 December 2023

A.c. Directors Limited

Role: Corporate Director

Appointed: 12 January 2007

Resigned: 25 January 2007

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 30 December 2023

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 21 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	21 February 2014

Up The Ante Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Charlotte U.

A.c. Secretaries Limited

A.c. Directors Limited

People with significant control

Stephen M.

Accounts Documents

Company filings

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