Ant Lite Ltd is a private limited company that can be found at 1 Tower House, Tower Centre, Hoddesdon EN11 8UR. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-12-06, this 6-year-old company is run by 2 directors.
Director Tessa B., appointed on 06 December 2018. Director Aaron W., appointed on 06 December 2018.
The company is officially categorised as "motion picture production activities" (SIC code: 59111).
The last confirmation statement was sent on 2022-12-05 and the due date for the subsequent filing is 2023-12-19. Additionally, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 1 Tower House |
| Office Address2 | Tower Centre |
| Town | Hoddesdon |
| Post code | EN11 8UR |
| Country of origin | United Kingdom |
| Registration Number | 11715723 |
| Date of Incorporation | Thu, 6th Dec 2018 |
| Industry | Motion picture production activities |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (278 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 06 December 2018
Position: Director
Appointed: 06 December 2018
The register of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Tessa B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Aaron W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Tessa B.
| Notified on | 6 December 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Aaron W.
| Notified on | 6 December 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 15 821 | 86 597 | 127 036 | 29 700 | 26 817 |
| Current Assets | 35 228 | 86 838 | 131 236 | 29 700 | |
| Debtors | 19 407 | 241 | 4 200 | ||
| Net Assets Liabilities | 50 571 | 33 225 | 43 459 | 36 344 | 41 838 |
| Property Plant Equipment | 45 459 | 52 011 | 47 398 | 44 809 | 34 839 |
| Other | |||||
| Accrued Liabilities | 1 300 | 1 365 | 1 430 | 1 500 | 1 575 |
| Accumulated Depreciation Impairment Property Plant Equipment | 15 154 | 22 242 | 38 042 | 45 968 | 56 020 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Consideration Received For Shares Issued Specific Share Issue | 100 | ||||
| Corporation Tax Payable | 5 526 | 6 420 | 15 091 | 4 981 | 3 118 |
| Creditors | 21 479 | 27 550 | 126 169 | 26 963 | 10 895 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 249 | 7 010 | 1 561 | ||
| Disposals Property Plant Equipment | 40 995 | 18 195 | 2 701 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 154 | 17 337 | 15 800 | 14 936 | 11 613 |
| Loans From Directors | 14 565 | 51 116 | 100 582 | 19 069 | 3 823 |
| Net Current Assets Liabilities | 13 749 | 18 646 | 5 067 | 2 737 | 15 922 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Taxation Social Security Payable | 59 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 60 613 | 74 253 | 85 440 | 90 777 | 90 859 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 637 | 9 882 | 9 006 | 11 202 | 8 923 |
| Recoverable Value-added Tax | 7 320 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 60 613 | 54 635 | 11 187 | 23 532 | 2 783 |
| Total Assets Less Current Liabilities | 59 208 | 70 657 | 52 465 | 47 546 | 50 761 |
| Trade Creditors Trade Payables | 29 | 161 | 61 | 107 | 183 |
| Trade Debtors Trade Receivables | 12 087 | 4 200 | |||
| Value-added Tax Payable | 7 680 | 9 005 | 1 306 | 2 196 | |
| Bank Borrowings Overdrafts | 1 450 | ||||
| Prepayments Accrued Income | 241 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-12-05 filed on: 8th, December 2024 |
confirmation statement | Free Download (4 pages) |
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