Antelope Entertainment started in year 2000 as Private Limited Company with registration number 03918635. The Antelope Entertainment company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Windsor at 373 St. Leonards Road. Postal code: SL4 3DS.
There is a single director in the firm at the moment - Gisela E., appointed on 3 February 2000. In addition, a secretary was appointed - Richard H., appointed on 22 March 2021. As of 5 May 2024, there were 2 ex secretaries - Nicholas F., Josefine B. and others listed below. There were no ex directors.
Office Address | 373 St. Leonards Road |
Town | Windsor |
Post code | SL4 3DS |
Country of origin | United Kingdom |
Registration Number | 03918635 |
Date of Incorporation | Thu, 3rd Feb 2000 |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is Gisela E. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Richard H. This PSC owns 25-50% shares and has 25-50% voting rights.
Gisela E.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Richard H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 20 573 | 1 610 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 36 192 | 11 746 | |||||||
Cash Bank On Hand | 11 746 | 26 938 | 11 862 | 4 588 | 29 080 | 29 909 | 91 294 | 34 173 | |
Current Assets | 55 204 | 38 293 | 46 448 | 62 389 | 63 244 | 75 225 | 101 704 | 137 096 | 54 365 |
Debtors | 19 012 | 26 547 | 19 510 | 50 527 | 58 656 | 46 145 | 71 795 | 45 802 | 20 192 |
Net Assets Liabilities | 1 610 | 3 716 | 8 353 | 9 166 | 8 568 | 4 434 | 38 742 | 603 | |
Net Assets Liabilities Including Pension Asset Liability | 20 573 | 1 610 | |||||||
Other Debtors | 20 547 | 6 800 | 37 644 | 28 366 | 30 778 | 65 980 | 40 008 | 1 354 | |
Property Plant Equipment | 876 | 3 549 | 4 922 | 4 928 | 9 017 | 11 592 | 18 871 | 53 631 | |
Tangible Fixed Assets | 1 474 | 876 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 51 | 51 | |||||||
Profit Loss Account Reserve | 20 522 | 1 559 | |||||||
Shareholder Funds | 20 573 | 1 610 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 9 710 | 17 545 | 1 823 | 37 644 | 16 132 | 6 435 | 45 819 | 6 450 | 338 |
Amount Specific Advance Or Credit Made In Period Directors | 17 545 | 39 467 | 196 709 | 241 783 | 179 514 | 220 124 | 275 027 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 710 | 17 545 | 218 221 | 251 480 | 140 130 | 272 393 | 268 915 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 22 750 | 23 866 | 25 945 | 27 995 | 31 137 | 35 071 | 39 618 | 50 933 | |
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 46 857 | 38 079 | 28 270 | ||||||
Creditors | 37 384 | 45 607 | 58 022 | 58 069 | 73 960 | 46 857 | 38 079 | 28 270 | |
Creditors Due Within One Year | 35 810 | 37 384 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 14 216 | 13 667 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 116 | 2 079 | 2 050 | 3 142 | 3 934 | 4 547 | 11 315 | ||
Net Current Assets Liabilities | 19 394 | 909 | 841 | 4 367 | 5 175 | 1 265 | 41 902 | 61 536 | -14 568 |
Number Shares Allotted | 51 | ||||||||
Other Creditors | 8 591 | 3 573 | 1 750 | 1 750 | 1 750 | 1 750 | 9 075 | 5 161 | |
Other Taxation Social Security Payable | 27 094 | 41 333 | 56 049 | 55 719 | 68 730 | 54 166 | 56 096 | 53 683 | |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 23 626 | 27 415 | 30 867 | 32 923 | 40 154 | 46 663 | 58 489 | 104 564 | |
Provisions For Liabilities Balance Sheet Subtotal | 175 | 674 | 936 | 937 | 1 714 | 2 203 | 3 586 | 10 190 | |
Provisions For Liabilities Charges | 295 | 175 | |||||||
Share Capital Allotted Called Up Paid | 51 | 51 | |||||||
Tangible Fixed Assets Cost Or Valuation | 23 626 | ||||||||
Tangible Fixed Assets Depreciation | 22 152 | 22 750 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 598 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 789 | 3 452 | 2 056 | 7 231 | 6 509 | 11 826 | 46 075 | ||
Total Assets Less Current Liabilities | 20 868 | 1 785 | 4 390 | 9 289 | 10 103 | 10 282 | 53 494 | 80 407 | 39 063 |
Trade Creditors Trade Payables | 1 699 | 701 | 223 | 600 | 3 480 | 743 | 822 | 281 | |
Trade Debtors Trade Receivables | 6 000 | 12 710 | 12 883 | 30 290 | 15 367 | 5 815 | 5 794 | 18 838 | |
Advances Credits Directors | 9 710 | 17 545 | |||||||
Advances Credits Made In Period Directors | 9 710 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 15th, November 2023 |
accounts | Free Download (8 pages) |
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