Anticline Cs Ltd is a private limited company situated at Ivy Cottage Castley Lane, Castley, Otley LS21 2PY. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-01-21, this 5-year-old company is run by 1 director.
Director John B., appointed on 21 January 2019.
The company is categorised as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification: 74909).
The latest confirmation statement was filed on 2023-01-20 and the deadline for the next filing is 2024-02-03. Furthermore, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Ivy Cottage Castley Lane |
| Office Address2 | Castley |
| Town | Otley |
| Post code | LS21 2PY |
| Country of origin | United Kingdom |
| Registration Number | 11779404 |
| Date of Incorporation | Mon, 21st Jan 2019 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 21 January 2019
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 64 772 | 80 266 | 68 535 | 72 330 | 43 595 |
| Current Assets | 64 772 | 82 894 | 114 765 | 114 765 | 63 560 |
| Debtors | 2 628 | 46 230 | 46 230 | 19 965 | |
| Net Assets Liabilities | 47 578 | 34 932 | 83 479 | 83 479 | 44 781 |
| Other Debtors | 2 628 | 46 230 | |||
| Property Plant Equipment | 1 646 | 1 810 | 2 943 | 2 943 | 2 943 |
| Other | |||||
| Administrative Expenses | 53 527 | 30 541 | 48 867 | 48 867 | 20 175 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 35 000 | 29 250 | 29 250 | 15 685 | |
| Cost Sales | 113 | ||||
| Creditors | 18 840 | 14 772 | 4 979 | 1 436 | 6 037 |
| Disposals Property Plant Equipment | 2 943 | ||||
| Dividends Paid | 12 500 | ||||
| Fixed Assets | 1 646 | 1 810 | 2 943 | 2 943 | 2 943 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 500 | ||||
| Gross Profit Loss | 126 182 | 16 708 | 71 910 | 71 910 | 865 |
| Net Current Assets Liabilities | 45 932 | 68 122 | 109 786 | 109 786 | 57 523 |
| Operating Profit Loss | 72 655 | -13 833 | 23 043 | -491 | -19 310 |
| Profit Loss | 59 577 | -11 205 | 18 665 | 18 665 | -18 692 |
| Profit Loss On Ordinary Activities Before Tax | 72 655 | -13 833 | 23 043 | -491 | -19 310 |
| Property Plant Equipment Gross Cost | 1 646 | 1 810 | 2 943 | 2 943 | 2 943 |
| Taxation Social Security Payable | 13 078 | 8 804 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 078 | -2 628 | 4 378 | 4 378 | -618 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 646 | 164 | 1 133 | ||
| Total Assets Less Current Liabilities | 47 578 | 69 932 | 112 729 | 86 621 | 60 466 |
| Trade Creditors Trade Payables | 18 840 | 14 772 | 4 979 | 1 436 | 6 037 |
| Trade Debtors Trade Receivables | 46 230 | 15 727 | 19 965 | ||
| Turnover Revenue | 126 182 | 16 821 | 71 910 | 31 477 | 865 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 20th January 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy