Antics (furniture) started in year 2008 as Private Limited Company with registration number 06762563. The Antics (furniture) company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Sudbury at 22 Friars Street. Postal code: CO10 2AA. Since May 6, 2009 Antics (furniture) Limited is no longer carrying the name Cellamed.
The company has one director. Paul R., appointed on 2 December 2008. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Jayne R. who worked with the the company until 30 May 2023.
Office Address | 22 Friars Street |
Town | Sudbury |
Post code | CO10 2AA |
Country of origin | United Kingdom |
Registration Number | 06762563 |
Date of Incorporation | Mon, 1st Dec 2008 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
Industry | Manufacture of other furniture |
End of financial Year | 30th April |
Company age | 16 years old |
Account next due date | Wed, 31st Jan 2024 (100 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Jayne R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Paul R. This PSC owns 25-50% shares and has 25-50% voting rights.
Jayne R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Cellamed | May 6, 2009 |
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 |
Balance Sheet | |||||||
Cash Bank On Hand | 64 990 | 88 706 | 106 270 | 57 444 | 97 381 | 177 636 | 96 789 |
Current Assets | 260 149 | 288 108 | 268 549 | 217 674 | 211 772 | 337 670 | 262 193 |
Debtors | 9 919 | 16 965 | 11 135 | 18 107 | 12 393 | 70 015 | 70 011 |
Net Assets Liabilities | 56 422 | 97 665 | 128 577 | 58 732 | 37 872 | 87 399 | 83 436 |
Other Debtors | 9 919 | 16 472 | 9 981 | 70 015 | 69 801 | ||
Property Plant Equipment | 20 127 | 16 541 | 13 997 | 20 284 | 28 263 | 28 040 | 25 129 |
Total Inventories | 185 240 | 182 437 | 151 144 | 142 123 | 101 998 | 90 019 | 95 393 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 61 385 | 71 513 | 81 640 | 91 768 | 93 352 | 94 936 | 96 521 |
Accumulated Depreciation Impairment Property Plant Equipment | 38 757 | 42 975 | 46 477 | 50 190 | 54 542 | 59 326 | 63 594 |
Additions Other Than Through Business Combinations Property Plant Equipment | 632 | 958 | 10 000 | 12 331 | 4 561 | 1 357 | |
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | |||
Average Number Employees During Period | 8 | 8 | 5 | 5 | 5 | 5 | 9 |
Bank Borrowings Overdrafts | 50 000 | 29 105 | |||||
Corporation Tax Payable | 20 646 | 23 418 | |||||
Creditors | 208 994 | 187 606 | 129 777 | 153 213 | 179 966 | 59 751 | 31 656 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
Dividends Paid On Shares | 7 923 | ||||||
Fixed Assets | 60 017 | 46 303 | 33 632 | 29 791 | 36 186 | 34 379 | 29 883 |
Increase From Amortisation Charge For Year Intangible Assets | 10 128 | 10 127 | 10 128 | 1 584 | 1 584 | 1 585 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 218 | 3 502 | 3 713 | 4 352 | 4 784 | 4 268 | |
Intangible Assets | 39 890 | 29 762 | 19 635 | 9 507 | 7 923 | 6 339 | 4 754 |
Intangible Assets Gross Cost | 101 275 | 101 275 | 101 275 | 101 275 | 101 275 | ||
Net Current Assets Liabilities | 51 155 | 100 502 | 138 772 | 64 461 | 31 806 | 116 147 | 88 249 |
Other Creditors | 59 577 | 47 082 | 26 951 | 9 751 | 2 551 | ||
Other Taxation Social Security Payable | 14 536 | 30 176 | 25 686 | 49 503 | 50 175 | ||
Property Plant Equipment Gross Cost | 58 884 | 59 516 | 60 474 | 70 474 | 82 805 | 87 366 | 88 723 |
Provisions For Liabilities Balance Sheet Subtotal | 1 743 | 1 369 | 3 169 | 3 376 | 3 040 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 666 | 2 056 | 1 743 | ||||
Total Assets Less Current Liabilities | 111 172 | 146 805 | 172 404 | 94 252 | 67 992 | 150 526 | 118 132 |
Trade Creditors Trade Payables | 114 235 | 86 930 | 19 360 | 24 277 | 21 115 | ||
Trade Debtors Trade Receivables | 493 | 2 412 | 210 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates November 15, 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (5 pages) |
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