Ant-rox Scenery started in year 2014 as Private Limited Company with registration number 09339326. The Ant-rox Scenery company has been functioning successfully for ten years now and its status is active. The firm's office is based in St Albans at Wellington House 273-275 High Street. Postal code: AL2 1HA.
The firm has one director. Anthony R., appointed on 3 December 2014. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Wellington House 273-275 High Street |
Office Address2 | London Colney |
Town | St Albans |
Post code | AL2 1HA |
Country of origin | United Kingdom |
Registration Number | 09339326 |
Date of Incorporation | Wed, 3rd Dec 2014 |
Industry | Television programme production activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (123 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Anthony R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | 6 018 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 18 583 | ||||||
Current Assets | 19 418 | 35 330 | 30 736 | 1 469 | 14 227 | 32 949 | 21 901 |
Debtors | 835 | ||||||
Tangible Fixed Assets | 10 181 | ||||||
Net Assets Liabilities | 14 682 | 9 513 | 9 650 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 5 918 | ||||||
Shareholder Funds | 6 018 | ||||||
Other | |||||||
Advances Credits Directors | 13 516 | ||||||
Amount Specific Advance Or Credit Directors | 2 841 | 75 | 325 | 13 516 | |||
Amount Specific Advance Or Credit Made In Period Directors | 37 726 | 49 134 | 44 755 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 34 960 | 49 384 | 30 914 | ||||
Creditors | 23 581 | 39 036 | 27 393 | 3 140 | 6 418 | 19 500 | 17 658 |
Creditors Due Within One Year | 23 581 | ||||||
Fixed Assets | 10 181 | 7 726 | 5 706 | 4 518 | 6 873 | 5 934 | 23 885 |
Net Current Assets Liabilities | -4 163 | -3 706 | 3 343 | -1 671 | 7 809 | 23 079 | 3 423 |
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 13 212 | ||||||
Tangible Fixed Assets Cost Or Valuation | 13 212 | ||||||
Tangible Fixed Assets Depreciation | 3 031 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 031 | ||||||
Total Assets Less Current Liabilities | 6 018 | 4 020 | 9 049 | 2 847 | 14 682 | 29 013 | 27 308 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 22nd, December 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy