Anthem Glass Solutions started in year 2007 as Private Limited Company with registration number 06318894. The Anthem Glass Solutions company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Romford at 48 Felstead Road. Postal code: RM5 3RH.
At the moment there are 2 directors in the the firm, namely Colin P. and Mario V.. In addition one secretary - Vincenza V. - is with the company. As of 10 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 48 Felstead Road |
Town | Romford |
Post code | RM5 3RH |
Country of origin | United Kingdom |
Registration Number | 06318894 |
Date of Incorporation | Fri, 20th Jul 2007 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (162 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Mario V. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Colin P. This PSC owns 25-50% shares.
Mario V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Colin P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||
Current Assets | 94 163 | 106 864 | 66 617 | 55 240 | 45 384 | 98 327 | 80 415 | 85 772 | 41 908 |
Net Assets Liabilities | 29 074 | 4 390 | 448 | 4 420 | 39 789 | 2 248 | 5 997 | 1 488 | |
Cash Bank In Hand | 28 307 | 73 999 | |||||||
Debtors | 62 856 | 30 365 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 17 482 | 29 074 | |||||||
Stocks Inventory | 3 000 | 2 500 | |||||||
Tangible Fixed Assets | 1 120 | 657 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 100 | |||||||
Profit Loss Account Reserve | 17 480 | 28 974 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 500 | 1 500 | 1 500 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 76 947 | 61 077 | 53 411 | 44 100 | 61 674 | 35 470 | 49 278 | 23 276 | |
Fixed Assets | 657 | 350 | 119 | 4 | 4 | 4 | 4 283 | 3 144 | |
Net Current Assets Liabilities | 16 362 | 28 417 | 5 540 | 1 829 | 4 416 | 39 785 | 48 077 | 37 537 | 18 632 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 132 | 3 132 | 3 132 | 1 043 | |||||
Total Assets Less Current Liabilities | 30 574 | 5 890 | 1 948 | 4 420 | 39 789 | 48 081 | 41 820 | 21 776 | |
Advances Credits Directors | 343 | -838 | |||||||
Advances Credits Made In Period Directors | 819 | ||||||||
Advances Credits Repaid In Period Directors | 2 000 | ||||||||
Capital Employed | 17 482 | 29 074 | |||||||
Creditors Due Within One Year | 77 801 | 78 447 | |||||||
Number Shares Allotted | 100 | ||||||||
Number Shares Allotted Increase Decrease During Period | 98 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 570 | 3 570 | |||||||
Tangible Fixed Assets Depreciation | 2 450 | 2 913 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 463 | ||||||||
Value Shares Allotted Increase Decrease During Period | 98 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 2nd, December 2023 |
accounts | Free Download (2 pages) |
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