A&Nt started in year 2015 as Private Limited Company with registration number 09373888. The A&Nt company has been functioning successfully for ten years now and its status is liquidation. The firm's office is based in St. Albans at Sterling Ford. Postal code: AL1 5JN.
| Office Address | Sterling Ford |
| Office Address2 | Centurion Court |
| Town | St. Albans |
| Post code | AL1 5JN |
| Country of origin | United Kingdom |
| Registration Number | 09373888 |
| Date of Incorporation | Mon, 5th Jan 2015 |
| Industry | Defence activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Fri, 31st Mar 2023 (827 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Thu, 19th Jan 2023 (2023-01-19) |
| Last confirmation statement dated | Wed, 5th Jan 2022 |
Position: Director
Appointed: 05 January 2015
Position: Director
Appointed: 05 January 2015
Andrew T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nadine T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-06-30 |
| Net Worth | 48 291 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 94 623 | |||||
| Cash Bank On Hand | 94 623 | 180 472 | 225 067 | 126 618 | 235 969 | 211 520 |
| Property Plant Equipment | 3 450 | 2 574 | 1 931 | 6 466 | 6 941 | |
| Tangible Fixed Assets | 3 450 | |||||
| Current Assets | 126 618 | 239 053 | 211 520 | |||
| Debtors | 3 084 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 48 191 | |||||
| Shareholder Funds | 48 291 | |||||
| Other | ||||||
| Accrued Liabilities | 1 080 | 1 134 | 1 190 | 1 075 | 1 125 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 350 | 1 226 | 1 869 | 2 599 | 4 245 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 17 185 | 25 193 | 11 780 | 21 054 | ||
| Creditors | 49 782 | 96 859 | 101 511 | 13 780 | 37 539 | 11 423 |
| Creditors Due Within One Year | 49 782 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 876 | 643 | 730 | 1 646 | 2 096 | |
| Net Current Assets Liabilities | 44 841 | 83 613 | 123 556 | 112 838 | 201 514 | 200 097 |
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 3 800 | 3 800 | 3 800 | 9 065 | 11 186 | |
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 3 800 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 800 | |||||
| Tangible Fixed Assets Depreciation | 350 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 350 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 265 | 2 121 | 2 303 | |||
| Total Assets Less Current Liabilities | 48 291 | 86 187 | 125 487 | 119 304 | 208 455 | 200 097 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 341 | |||||
| Disposals Property Plant Equipment | 13 489 | |||||
| Prepayments | 249 | |||||
| Trade Debtors Trade Receivables | 2 835 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 1st, November 2023 |
gazette | Free Download (1 page) |
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