9a And Ant Limited is a private limited company registered at 6Th Floor, Charlotte Building, 17 Gresse Street, London W1T 1QL. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-09-15, this 6-year-old company is run by 1 director.
Director Callie B., appointed on 01 December 2023.
The company is officially classified as "licensed restaurants" (SIC: 56101).
The last confirmation statement was sent on 2023-09-14 and the date for the subsequent filing is 2024-09-28. Likewise, the accounts were filed on 30 September 2021 and the next filing should be sent on 30 June 2023.
| Office Address | 6th Floor, Charlotte Building |
| Office Address2 | 17 Gresse Street |
| Town | London |
| Post code | W1T 1QL |
| Country of origin | United Kingdom |
| Registration Number | 10966033 |
| Date of Incorporation | Fri, 15th Sep 2017 |
| Industry | Licensed restaurants |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Fri, 30th Jun 2023 (311 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 01 December 2023
The register of PSCs who own or have control over the company consists of 3 names. As BizStats found, there is Chichester Food Co Ltd from Verwood, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Antonio G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Andrew J., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 75,01-100% shares.
Chichester Food Co Ltd
16 Meadow Way, Verwood, BH31 6EP, England
| Legal authority | England & Wales |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 11495812 |
| Notified on | 1 December 2023 |
| Nature of control: |
75,01-100% shares |
Antonio G.
| Notified on | 1 October 2018 |
| Ceased on | 1 December 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew J.
| Notified on | 15 September 2017 |
| Ceased on | 1 October 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 738 | 450 | 50 619 | 47 448 | 32 840 | 24 116 |
| Current Assets | 57 738 | 265 882 | 225 563 | 292 357 | 375 723 | 24 116 |
| Debtors | 57 000 | 265 432 | 174 944 | 244 909 | 342 883 | |
| Net Assets Liabilities | 38 469 | 83 209 | 55 607 | 31 084 | -35 377 | |
| Other Debtors | 57 000 | 137 000 | 174 944 | 244 909 | ||
| Property Plant Equipment | 57 705 | 45 339 | 32 973 | 20 607 | 8 241 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 28 850 | 28 850 | 5 263 | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 122 | 16 488 | 28 854 | 41 220 | 53 586 | 61 827 |
| Average Number Employees During Period | 2 019 | 1 | ||||
| Bank Borrowings Overdrafts | 50 000 | 48 133 | 38 133 | 26 187 | ||
| Corporation Tax Payable | 2 830 | 13 829 | 23 872 | 32 026 | 38 002 | 23 961 |
| Creditors | 111 498 | 272 752 | 125 327 | 48 133 | 38 133 | 26 187 |
| Dividends Paid On Shares | 4 000 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 105 000 | 1 365 000 | 1 260 000 | 1 155 000 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 122 | 12 366 | 12 366 | 12 366 | 12 366 | 8 241 |
| Intangible Assets | 4 000 | |||||
| Intangible Assets Gross Cost | 5 000 | |||||
| Net Current Assets Liabilities | -53 760 | -6 870 | 100 236 | 83 133 | 60 976 | -9 190 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | |||
| Other Creditors | 76 073 | 165 673 | 28 850 | 73 850 | ||
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 2 000 | |||||
| Other Disposals Intangible Assets | 5 000 | |||||
| Other Taxation Social Security Payable | 35 425 | 93 250 | 9 605 | 9 439 | 8 986 | 4 082 |
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 38 465 | 38 465 | ||||
| Property Plant Equipment Gross Cost | 61 827 | 61 827 | 61 827 | 61 827 | 61 827 | |
| Total Assets Less Current Liabilities | 7 945 | 38 469 | 133 209 | 103 740 | 69 217 | -9 190 |
| Trade Creditors Trade Payables | 63 000 | 93 909 | 143 909 | |||
| Trade Debtors Trade Receivables | 128 432 | -1 | ||||
| Fixed Assets | 61 705 | |||||
| Profit Loss | 6 945 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 5 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 61 827 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: December 1, 2023 filed on: 6th, December 2023 |
officers | Free Download (1 page) |
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