Anthesth started in year 2015 as Private Limited Company with registration number 09375519. The Anthesth company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Northampton at 3 Hunter Street. Postal code: NN1 3QD.
There is a single director in the company at the moment - Esther A., appointed on 6 January 2015. In addition, a secretary was appointed - Esther A., appointed on 6 January 2015. As of 28 April 2024, there was 1 ex director - Anthony A.. There were no ex secretaries.
| Office Address | 3 Hunter Street |
| Town | Northampton |
| Post code | NN1 3QD |
| Country of origin | United Kingdom |
| Registration Number | 09375519 |
| Date of Incorporation | Tue, 6th Jan 2015 |
| Industry | Wholesale of clothing and footwear |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 06 January 2015
Position: Secretary
Appointed: 06 January 2015
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Esther A. The abovementioned PSC and has 75,01-100% shares.
Esther A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -241 | -686 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 210 | 226 | 2 001 | 182 | 127 | |||
| Current Assets | 452 | 127 | 367 | |||||
| Net Assets Liabilities | -686 | -12 646 | -2 133 | -803 | 101 | 188 | 164 | |
| Property Plant Equipment | 160 | |||||||
| Cash Bank In Hand | 452 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -241 | -686 | ||||||
| Tangible Fixed Assets | 200 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -341 | -786 | ||||||
| Shareholder Funds | -241 | -686 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 90 | 250 | 250 | 250 | 250 | 250 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 8 000 | 8 000 | ||||||
| Bank Borrowings Overdrafts | 49 | |||||||
| Creditors | 846 | 12 856 | 2 359 | 2 804 | -7 919 | -8 061 | -7 797 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 160 | |||||||
| Loans From Directors | 12 856 | 2 359 | 2 804 | -8 647 | -9 872 | |||
| Net Current Assets Liabilities | -441 | -846 | -12 646 | -2 133 | -803 | 8 101 | 8 188 | 8 164 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 250 | 250 | 250 | 250 | 250 | 250 | ||
| Taxation Social Security Payable | 728 | 1 811 | ||||||
| Total Assets Less Current Liabilities | -241 | -686 | -803 | 8 101 | 8 188 | 8 164 | ||
| Trade Creditors Trade Payables | 797 | |||||||
| Creditors Due Within One Year | 893 | 846 | ||||||
| Fixed Assets | 200 | 160 | ||||||
| Tangible Fixed Assets Additions | 250 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 250 | |||||||
| Tangible Fixed Assets Depreciation | 50 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 50 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 5th, April 2023 |
accounts | Free Download (5 pages) |
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