Antiverse Ltd is a private limited company located at 34 Roath Court Road, Cardiff CF24 3SD. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-04-24, this 7-year-old company is run by 5 directors.
Director Richard F., appointed on 01 March 2023. Director Peter P., appointed on 21 April 2022. Director Kerstin P., appointed on 30 October 2020.
The company is officially classified as "research and experimental development on biotechnology" (SIC code: 72110).
The latest confirmation statement was sent on 2023-05-30 and the deadline for the following filing is 2024-06-13. What is more, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 34 Roath Court Road |
Town | Cardiff |
Post code | CF24 3SD |
Country of origin | United Kingdom |
Registration Number | 10736975 |
Date of Incorporation | Mon, 24th Apr 2017 |
Industry | Research and experimental development on biotechnology |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The list of PSCs who own or control the company includes 3 names. As BizStats identified, there is Ben H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Murat T. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Rowina W., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Ben H.
Notified on | 24 April 2017 |
Ceased on | 8 August 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Murat T.
Notified on | 17 May 2017 |
Ceased on | 8 August 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rowina W.
Notified on | 17 May 2017 |
Ceased on | 8 August 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 23 870 | 598 889 | 225 975 | 1 594 846 |
Current Assets | 30 992 | 659 400 | 470 996 | 1 901 827 |
Debtors | 7 122 | 81 035 | 245 021 | 306 981 |
Net Assets Liabilities | 13 991 | 704 762 | 432 876 | -601 088 |
Other Debtors | 58 468 | 189 375 | ||
Property Plant Equipment | 2 729 | 113 229 | 84 731 | 28 531 |
Other | ||||
Description Principal Activities | 72 110 | 72 110 | ||
Accrued Liabilities Deferred Income | 82 120 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 912 | 3 901 | 116 413 | 10 706 |
Average Number Employees During Period | 6 | 6 | 7 | 8 |
Creditors | 18 530 | 107 714 | 121 651 | 2 531 446 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 116 414 | |||
Disposals Property Plant Equipment | 201 145 | |||
Fixed Assets | 2 729 | 113 229 | 84 731 | 28 531 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 082 | 101 459 | 10 707 | |
Net Current Assets Liabilities | 12 462 | 551 686 | 382 010 | -629 619 |
Other Creditors | 3 488 | 2 423 679 | ||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 1 200 | |||
Prepayments Accrued Income | 202 885 | 117 606 | ||
Property Plant Equipment Gross Cost | 4 641 | 117 129 | 201 144 | 39 237 |
Taxation Social Security Payable | 19 710 | 13 348 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 123 582 | 72 962 | 39 238 | |
Total Assets Less Current Liabilities | 15 191 | 664 915 | 434 076 | -601 088 |
Trade Creditors Trade Payables | 94 419 | |||
Useful Life Property Plant Equipment Years | 1 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 22nd, February 2024 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy