Ant Pr And Productions started in year 2014 as Private Limited Company with registration number 09310551. The Ant Pr And Productions company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bromley at 63 Turpington Lane. Postal code: BR2 8JA.
The firm has one director. Hatice C., appointed on 13 November 2014. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 63 Turpington Lane |
| Town | Bromley |
| Post code | BR2 8JA |
| Country of origin | United Kingdom |
| Registration Number | 09310551 |
| Date of Incorporation | Thu, 13th Nov 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 13 November 2014
The list of persons with significant control that own or control the company includes 2 names. As we established, there is Hatice C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Hatice H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Hatice C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Hatice H.
| Notified on | 6 April 2016 |
| Ceased on | 16 November 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 850 | 3 719 | 6 486 | 8 704 | 10 975 | 5 488 | 463 | |
| Current Assets | 6 850 | 4 719 | 7 486 | 11 804 | 10 975 | 5 919 | 894 | 767 |
| Debtors | 1 000 | 1 000 | 3 100 | 431 | 431 | |||
| Net Assets Liabilities | 2 287 | 1 175 | -2 664 | -7 989 | -8 416 | |||
| Other Debtors | 431 | 431 | ||||||
| Other | ||||||||
| Accrued Liabilities | 300 | 300 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -300 | -300 | ||||||
| Administrative Expenses | 14 023 | 12 785 | 9 125 | 3 415 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Comprehensive Income Expense | 4 995 | 4 888 | -1 839 | -3 325 | ||||
| Creditors | 6 410 | 3 938 | 6 194 | 9 517 | 9 800 | 8 583 | 8 883 | 8 883 |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -62 | |||||||
| Dividends Paid | -4 000 | -6 000 | -2 000 | -2 000 | ||||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 2 975 | 300 | ||||||
| Loans Owed To Related Parties | 5 370 | 8 345 | 8 345 | 8 283 | 8 583 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||
| Operating Profit Loss | 6 167 | 6 035 | -2 270 | |||||
| Other Creditors | 3 975 | 3 603 | 5 370 | 8 345 | 8 344 | 8 283 | 8 583 | |
| Other Operating Income Format1 | 6 855 | 90 | ||||||
| Other Operating Income Format2 | 90 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | 4 995 | 4 888 | -1 839 | -3 325 | -427 | |||
| Profit Loss On Ordinary Activities Before Tax | 6 167 | 6 035 | -2 270 | -3 325 | ||||
| Staff Costs Employee Benefits Expense | 2 956 | |||||||
| Taxation Social Security Payable | 1 172 | 1 456 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 172 | 1 147 | -431 | |||||
| Total Assets Less Current Liabilities | 440 | 781 | 1 292 | 2 287 | -7 689 | -8 116 | ||
| Trade Debtors Trade Receivables | 1 000 | 1 000 | 3 100 | |||||
| Turnover Revenue | 20 190 | 18 820 | ||||||
| Capital Reserves | 440 | |||||||
| Creditors Due Within One Year | 6 410 | |||||||
| Net Current Assets Liabilities | 440 | 781 | 1 292 | 2 287 | ||||
| Other Taxation Social Security Payable | 2 435 | 335 | 824 | 1 172 | ||||
| Profit Loss For Period | 9 739 | |||||||
| Staff Costs | 1 600 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 2 435 | |||||||
| Turnover Gross Operating Revenue | 18 789 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 20th, November 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy