Founded in 2014, Angelproof, classified under reg no. 08920858 is an active company. Currently registered at 7 Grafton Place SP11 0RP, Andover the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Marc B., appointed on 4 March 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Grafton Place |
| Office Address2 | Penton Grafton |
| Town | Andover |
| Post code | SP11 0RP |
| Country of origin | United Kingdom |
| Registration Number | 08920858 |
| Date of Incorporation | Tue, 4th Mar 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 04 March 2014
The list of PSCs who own or control the company consists of 1 name. As we found, there is Marc B. This PSC and has 75,01-100% shares.
Marc B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Current Assets | 77 363 | 85 748 | 56 445 | 21 184 | 320 | 130 |
| Net Assets Liabilities | 63 294 | 80 169 | 54 314 | 14 748 | 2 694 | 130 |
| Cash Bank On Hand | 74 693 | 82 448 | 56 445 | 14 914 | ||
| Debtors | 2 670 | 3 300 | 6 270 | |||
| Property Plant Equipment | 13 827 | 13 685 | 11 560 | 9 535 | ||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 525 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 25 269 | 16 664 | 11 495 | 14 159 | -13 | |
| Fixed Assets | 9 535 | 7 510 | ||||
| Net Current Assets Liabilities | 52 094 | 69 084 | 44 950 | 7 025 | 2 694 | 130 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 627 | 2 600 | 2 196 | 1 812 | 3 624 | |
| Total Assets Less Current Liabilities | 65 921 | 82 769 | 56 510 | 16 560 | 7 843 | 130 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 456 | 5 713 | 7 838 | 9 863 | ||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -27 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 257 | 2 125 | 2 025 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
| Other Creditors | 1 972 | 2 139 | 2 443 | 1 871 | ||
| Other Taxation Social Security Payable | 23 297 | 14 525 | 9 052 | 12 288 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 17 283 | 19 398 | 19 398 | |||
| Provisions | 2 627 | 2 600 | 2 196 | 1 812 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 115 | |||||
| Trade Debtors Trade Receivables | 2 670 | 3 300 | 6 270 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 11th, September 2023 |
accounts | Free Download (8 pages) |
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