Founded in 2015, Anthesth Trading, classified under reg no. 09536805 is an active company. Currently registered at 3 Hunter Street NN1 3QD, Northampton the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Anthony A., appointed on 10 April 2015. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Esther A. and who left the the firm on 11 April 2015. In addition, there is one former secretary - Esther A. who worked with the the firm until 30 March 2016.
| Office Address | 3 Hunter Street |
| Office Address2 | Hunter Street |
| Town | Northampton |
| Post code | NN1 3QD |
| Country of origin | United Kingdom |
| Registration Number | 09536805 |
| Date of Incorporation | Fri, 10th Apr 2015 |
| Industry | Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them) |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 10 April 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Anthony A. The abovementioned PSC and has 75,01-100% shares.
Anthony A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -1 284 | 115 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 | 409 | 609 | 94 | |||
| Current Assets | 14 | 1 717 | 409 | ||||
| Debtors | 1 702 | ||||||
| Net Assets Liabilities | 115 | 272 | -976 | -5 685 | -4 822 | 112 | |
| Other Debtors | 1 702 | ||||||
| Property Plant Equipment | 224 | ||||||
| Cash Bank In Hand | 14 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 284 | 115 | |||||
| Tangible Fixed Assets | 280 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -1 384 | 15 | |||||
| Shareholder Funds | -1 284 | 115 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 126 | 350 | 350 | 350 | 350 | 350 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 5 800 | 5 187 | |||||
| Bank Borrowings Overdrafts | 2 333 | 2 110 | |||||
| Creditors | 1 826 | 137 | 1 585 | 5 779 | -978 | -5 299 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 224 | ||||||
| Loans From Directors | -336 | 1 585 | 5 779 | -3 311 | -8 186 | ||
| Net Current Assets Liabilities | 14 | -109 | 272 | -976 | -5 685 | 978 | 5 299 |
| 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 | 350 | 350 | 350 | 350 | 350 | 350 | |
| Taxation Social Security Payable | 1 826 | 473 | 777 | ||||
| Total Assets Less Current Liabilities | 294 | 115 | -5 685 | 978 | 5 299 | ||
| Creditors Due After One Year | 1 578 | ||||||
| Creditors Due Within One Year | 1 826 | ||||||
| Fixed Assets | 280 | 224 | |||||
| Tangible Fixed Assets Additions | 350 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 350 | ||||||
| Tangible Fixed Assets Depreciation | 70 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 70 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (5 pages) |
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