Founded in 2015, Ant Neuro Uk, classified under reg no. 09888445 is an active company. Currently registered at Richmond House SG1 3QP, Stevenage the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Evert-Jan S., appointed on 17 April 2018. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Wilhelmus R.. There were no ex secretaries.
Office Address | Richmond House |
Office Address2 | Walkern Road |
Town | Stevenage |
Post code | SG1 3QP |
Country of origin | United Kingdom |
Registration Number | 09888445 |
Date of Incorporation | Wed, 25th Nov 2015 |
Industry | Manufacture of medical and dental instruments and supplies |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Frank Z. This PSC has 25-50% voting rights and has 25-50% shares.
Frank Z.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 70 | 65 | 1 552 | 964 | 9 881 | 32 418 | 105 735 |
Current Assets | 27 769 | 4 866 | 61 575 | 112 524 | 369 035 | 204 386 | 137 888 |
Debtors | 27 699 | 4 801 | 60 023 | 111 560 | 288 724 | 134 144 | 30 908 |
Other Debtors | 1 260 | 1 156 | 5 083 | 2 396 | 5 160 | ||
Property Plant Equipment | 522 | 261 | |||||
Total Inventories | 70 430 | 37 824 | 1 245 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 261 | 522 | 783 | 783 | 783 | 783 | |
Amounts Owed By Group Undertakings | 26 439 | 3 645 | 20 774 | 98 902 | 100 880 | 102 752 | 19 008 |
Amounts Owed To Group Undertakings | 15 900 | 21 768 | 3 531 | ||||
Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | 2 |
Creditors | 24 983 | 3 196 | 47 630 | 21 646 | 257 852 | 26 082 | 31 712 |
Increase From Depreciation Charge For Year Property Plant Equipment | 261 | 261 | 261 | ||||
Net Current Assets Liabilities | 2 786 | 1 670 | 13 945 | 90 878 | 111 183 | 178 304 | 106 176 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||||||
Other Creditors | 4 999 | 1 000 | 1 649 | 1 500 | 14 106 | 7 749 | 4 325 |
Other Taxation Social Security Payable | 3 970 | 1 350 | 3 389 | 18 046 | 13 068 | 15 745 | 19 690 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 783 | 783 | 783 | 783 | 783 | 783 | |
Total Additions Including From Business Combinations Property Plant Equipment | 783 | ||||||
Total Assets Less Current Liabilities | 3 308 | 1 931 | 13 945 | 90 878 | 111 183 | 178 304 | 106 176 |
Trade Creditors Trade Payables | 114 | 846 | 20 824 | 2 100 | 230 678 | 2 588 | 4 166 |
Trade Debtors Trade Receivables | 39 249 | 7 575 | 187 844 | 28 996 | 6 740 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 25th November 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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