Anthalope Limited is a private limited company located at 36 Victoria Road, Edlington, Doncaster DN12 1BJ. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-22, this 6-year-old company is run by 2 directors.
Director Aleksandra W., appointed on 11 October 2021. Director Lukasz P., appointed on 22 January 2018.
The company is categorised as "unlicensed carrier" (Standard Industrial Classification: 53202).
The latest confirmation statement was filed on 2023-01-21 and the due date for the following filing is 2024-02-04. What is more, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 36 Victoria Road |
Office Address2 | Edlington |
Town | Doncaster |
Post code | DN12 1BJ |
Country of origin | United Kingdom |
Registration Number | 11163797 |
Date of Incorporation | Mon, 22nd Jan 2018 |
Industry | Unlicensed carrier |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (184 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Lukasz P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lukasz P.
Notified on | 22 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 21 644 | 26 702 | 45 043 | ||
Current Assets | 3 099 | 6 873 | 21 644 | 35 027 | 51 422 |
Debtors | 8 325 | 6 379 | |||
Net Assets Liabilities | 719 | 4 639 | 6 231 | 7 820 | 16 886 |
Property Plant Equipment | 34 308 | 17 880 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 548 | 16 428 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 11 000 | 9 360 | 2 851 | ||
Creditors | 2 380 | 2 234 | 4 413 | 6 228 | 17 137 |
Finance Lease Liabilities Present Value Total | 45 927 | 30 599 | |||
Fixed Assets | 34 308 | 17 880 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 548 | 16 428 | |||
Net Current Assets Liabilities | 719 | 4 639 | 17 231 | 28 799 | 34 285 |
Other Creditors | 1 646 | ||||
Property Plant Equipment Gross Cost | 34 308 | 34 308 | |||
Taxation Social Security Payable | 4 413 | 4 907 | 5 427 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 47 856 | ||||
Total Assets Less Current Liabilities | 719 | 4 639 | 17 231 | 63 107 | 52 165 |
Trade Creditors Trade Payables | 1 321 | 7 213 | |||
Trade Debtors Trade Receivables | 8 325 | 6 379 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-21 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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