Founded in 2015, 1810 Antiques, classified under reg no. 09625902 is an active company. Currently registered at 1st Floor Gallery Court N3 2FG, London the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Simon K., Samantha K.. Of them, Samantha K. has been with the company the longest, being appointed on 5 June 2015 and Simon K. has been with the company for the least time - from 13 November 2018. As of 26 April 2024, there were 2 ex directors - Barbara K., Simon K. and others listed below. There were no ex secretaries.
Office Address | 1st Floor Gallery Court |
Office Address2 | 28 Arcadia Avenue |
Town | London |
Post code | N3 2FG |
Country of origin | United Kingdom |
Registration Number | 09625902 |
Date of Incorporation | Fri, 5th Jun 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Simon K. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Samantha K. This PSC owns 25-50% shares.
Simon K.
Notified on | 10 September 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Samantha K.
Notified on | 5 June 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 3 191 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 954 | 6 161 | 4 199 | 790 | 6 616 | 5 512 | 5 853 |
Current Assets | 22 138 | 35 046 | 33 449 | 44 715 | 38 460 | 39 496 | 37 752 |
Debtors | 14 975 | 15 594 | 8 464 | 11 649 | |||
Net Assets Liabilities | 3 191 | 12 207 | 19 767 | 16 109 | 20 394 | 3 166 | 932 |
Other Debtors | 11 041 | 11 508 | 6 388 | 9 573 | |||
Property Plant Equipment | 10 800 | 8 826 | 6 444 | 4 556 | 3 417 | 18 060 | 13 575 |
Total Inventories | 20 185 | 28 885 | 29 250 | 28 950 | 16 250 | 25 520 | 20 250 |
Cash Bank In Hand | 1 953 | ||||||
Stocks Inventory | 20 185 | ||||||
Tangible Fixed Assets | 10 800 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 3 091 | ||||||
Shareholder Funds | 3 191 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 600 | 6 657 | 9 039 | 10 927 | 12 066 | 7 308 | 12 243 |
Additions Other Than Through Business Combinations Property Plant Equipment | 24 285 | 450 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 128 | 35 161 | 26 878 | ||||
Corporation Tax Payable | 808 | 2 333 | 5 974 | 5 692 | 3 768 | 6 789 | |
Corporation Tax Recoverable | 3 934 | 4 086 | 2 076 | 2 076 | |||
Creditors | 8 645 | 6 825 | 3 934 | 1 043 | 21 483 | 35 161 | 26 878 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 057 | 2 382 | 1 887 | 1 139 | 6 396 | 4 935 | |
Net Current Assets Liabilities | 1 036 | 10 206 | 17 257 | 12 596 | 16 977 | 20 267 | 14 235 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 8 645 | 6 825 | 3 934 | 1 043 | 7 329 | 2 668 | 3 071 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 154 | ||||||
Other Disposals Property Plant Equipment | 14 400 | ||||||
Other Taxation Social Security Payable | 2 902 | 1 741 | 4 280 | 1 491 | 1 491 | 157 | |
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 14 400 | 15 483 | 15 483 | 15 483 | 15 483 | 25 368 | 25 818 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 083 | ||||||
Total Assets Less Current Liabilities | 11 836 | 19 032 | 23 701 | 17 152 | 20 394 | 38 327 | 27 810 |
Trade Creditors Trade Payables | 4 270 | 6 843 | 5 224 | 5 375 | |||
Creditors Due After One Year | 8 645 | ||||||
Creditors Due Within One Year | 21 102 | ||||||
Number Shares Allotted | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 23rd, September 2023 |
gazette | Free Download (1 page) |
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