Anthrologica started in year 2012 as Private Limited Company with registration number 08033313. The Anthrologica company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Banbury at Woad Mill. Postal code: OX15 6AR.
The company has 2 directors, namely Katharine B., Benjamin C.. Of them, Katharine B., Benjamin C. have been with the company the longest, being appointed on 17 April 2012. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Woad Mill |
Office Address2 | Broughton |
Town | Banbury |
Post code | OX15 6AR |
Country of origin | United Kingdom |
Registration Number | 08033313 |
Date of Incorporation | Tue, 17th Apr 2012 |
Industry | Research and experimental development on social sciences and humanities |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (118 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Katharine B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Katharine B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 8 302 | 8 904 | 16 494 | 86 397 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 19 460 | 55 683 | 61 756 | 209 573 | |||||||
Cash Bank On Hand | 209 573 | 399 375 | 113 228 | 235 108 | 178 037 | 449 146 | 698 498 | 929 284 | |||
Current Assets | 53 491 | 68 401 | 75 976 | 210 979 | 400 317 | 212 377 | 384 623 | 348 954 | 557 165 | 1 047 909 | 1 026 717 |
Debtors | 34 031 | 12 718 | 14 220 | 1 406 | 942 | 99 149 | 149 515 | 170 917 | 108 019 | 349 411 | 97 433 |
Other Debtors | 1 406 | 942 | 99 149 | 149 294 | 112 095 | 71 582 | 123 481 | 88 758 | |||
Property Plant Equipment | 633 | 14 542 | 25 857 | 18 421 | 14 966 | 6 618 | 4 500 | 3 433 | |||
Tangible Fixed Assets | 2 281 | 2 880 | 1 383 | 633 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 8 202 | 8 804 | 16 394 | 86 297 | |||||||
Shareholder Funds | 8 302 | 8 904 | 16 494 | 86 397 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 862 | 8 834 | 16 269 | 23 705 | 30 846 | 39 194 | 42 413 | 43 090 | |||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | |||
Creditors | 125 215 | 97 015 | 30 277 | 103 966 | 85 740 | 147 090 | 342 259 | 105 932 | |||
Creditors Due Within One Year | 47 470 | 62 377 | 60 865 | 125 215 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 972 | 7 435 | 7 436 | 8 041 | 8 348 | 5 726 | 2 134 | ||||
Net Current Assets Liabilities | 6 021 | 6 024 | 15 111 | 85 764 | 303 302 | 182 100 | 280 657 | 263 214 | 410 075 | 705 650 | 920 785 |
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Other Creditors | 87 422 | 20 058 | 30 272 | 45 426 | 50 784 | 59 650 | 147 012 | 5 259 | |||
Other Taxation Social Security Payable | 37 793 | 76 764 | 5 | 58 383 | 29 649 | 75 861 | 163 803 | 93 640 | |||
Par Value Share | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 5 495 | 23 376 | 42 126 | 42 126 | 45 812 | 45 812 | 46 913 | 46 523 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 428 | 432 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 3 135 | 5 063 | 5 063 | 5 495 | |||||||
Tangible Fixed Assets Depreciation | 854 | 2 183 | 3 680 | 4 862 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 662 | 1 497 | 1 182 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 333 | ||||||||||
Tangible Fixed Assets Disposals | 500 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 881 | 18 750 | 4 586 | 3 608 | 1 067 | ||||||
Total Assets Less Current Liabilities | 8 302 | 8 904 | 16 494 | 86 397 | 317 844 | 207 957 | 299 078 | 278 180 | 416 693 | 710 150 | 924 218 |
Trade Creditors Trade Payables | 193 | 157 | 5 307 | 11 579 | 31 444 | 7 033 | |||||
Trade Debtors Trade Receivables | 221 | 58 822 | 36 437 | 225 930 | 8 675 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 900 | 2 507 | 1 457 | ||||||||
Disposals Property Plant Equipment | 900 | 2 507 | 1 457 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024-04-17 filed on: 17th, April 2024 |
confirmation statement | Free Download (3 pages) |
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