Founded in 2017, Antae, classified under reg no. 10578293 is an active company. Currently registered at 27 Bowling Green RG7 1FY, Reading the company has been in the business for seven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has 2 directors, namely Antonio D., Antonio S.. Of them, Antonio D., Antonio S. have been with the company the longest, being appointed on 23 January 2017. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Bowling Green |
| Office Address2 | Three Mile Cross |
| Town | Reading |
| Post code | RG7 1FY |
| Country of origin | United Kingdom |
| Registration Number | 10578293 |
| Date of Incorporation | Mon, 23rd Jan 2017 |
| Industry | Engineering related scientific and technical consulting activities |
| Industry | Agents specialized in the sale of other particular products |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (163 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 23 January 2017
Position: Director
Appointed: 23 January 2017
The register of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Antonio S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Antonio D. This PSC owns 25-50% shares and has 25-50% voting rights.
Antonio S.
| Notified on | 23 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Antonio D.
| Notified on | 23 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 709 | 10 313 | 13 116 | 2 105 | 4 955 | 4 840 |
| Current Assets | 5 266 | 61 008 | 28 181 | 10 918 | 28 976 | 21 376 |
| Debtors | 1 557 | 50 695 | 15 065 | 8 813 | 24 021 | 16 536 |
| Net Assets Liabilities | -6 318 | 32 411 | 20 455 | 2 795 | 15 838 | 3 304 |
| Other Debtors | 1 557 | |||||
| Property Plant Equipment | 881 | 1 199 | 701 | 203 | 2 399 | |
| Other | ||||||
| Accrued Liabilities | 840 | 18 840 | 882 | 924 | 1 070 | 2 140 |
| Accumulated Depreciation Impairment Property Plant Equipment | 294 | 792 | 1 290 | 1 788 | 2 791 | 3 712 |
| Additional Provisions Increase From New Provisions Recognised | 168 | 60 | -95 | 456 | 72 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 7 468 | 3 866 | 2 980 | 9 605 | 12 490 | |
| Creditors | 12 297 | 29 568 | 8 294 | 8 326 | 15 081 | 20 322 |
| Dividends Paid | 28 000 | 30 000 | 29 294 | 66 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 294 | 498 | 498 | 498 | 1 003 | 1 057 |
| Net Current Assets Liabilities | -7 031 | 31 440 | 19 887 | 2 592 | 13 895 | 1 054 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Taxation Social Security Payable | 720 | 704 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -6 418 | 38 729 | 16 044 | 12 340 | 42 337 | 53 466 |
| Property Plant Equipment Gross Cost | 1 175 | 1 991 | 1 991 | 1 991 | 5 190 | 544 |
| Provisions | 168 | 228 | 133 | 133 | 456 | 528 |
| Provisions For Liabilities Balance Sheet Subtotal | 168 | 228 | 133 | 456 | 528 | |
| Recoverable Value-added Tax | 503 | 958 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 175 | 816 | 3 199 | 1 572 | ||
| Total Assets Less Current Liabilities | -6 150 | 32 639 | 20 588 | 2 795 | 16 294 | 3 832 |
| Trade Debtors Trade Receivables | 50 695 | 15 065 | 8 813 | 23 518 | 15 578 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 22, 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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