Founded in 2015, Antipodean Action, classified under reg no. 09700349 is an active company. Currently registered at 14 Belvedere Close ME13 7GQ, Faversham the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Janelle O., Peter O.. Of them, Janelle O., Peter O. have been with the company the longest, being appointed on 23 July 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Belvedere Close |
Town | Faversham |
Post code | ME13 7GQ |
Country of origin | United Kingdom |
Registration Number | 09700349 |
Date of Incorporation | Thu, 23rd Jul 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (160 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The register of PSCs that own or control the company includes 2 names. As we researched, there is Janelle O. This PSC and has 25-50% shares. Another one in the persons with significant control register is Peter O. This PSC owns 25-50% shares.
Janelle O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Peter O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 |
Net Worth | -31 620 | ||
Balance Sheet | |||
Cash Bank In Hand | 2 748 | ||
Cash Bank On Hand | 2 748 | 3 295 | 9 276 |
Current Assets | 9 268 | 21 182 | 36 645 |
Debtors | 6 520 | 17 887 | 27 369 |
Net Assets Liabilities | -31 620 | -8 963 | 9 058 |
Net Assets Liabilities Including Pension Asset Liability | -31 620 | ||
Other Debtors | 4 804 | 12 892 | 17 364 |
Property Plant Equipment | 8 705 | 8 028 | 5 029 |
Tangible Fixed Assets | 8 705 | ||
Reserves/Capital | |||
Called Up Share Capital | 50 | ||
Profit Loss Account Reserve | -31 670 | ||
Shareholder Funds | -31 620 | ||
Other | |||
Advances Credits Directors | 4 804 | 20 867 | |
Amount Specific Advance Or Credit Directors | 4 804 | 10 777 | 20 868 |
Amount Specific Advance Or Credit Made In Period Directors | 4 804 | 5 973 | 65 913 |
Amount Specific Advance Or Credit Repaid In Period Directors | 55 822 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 575 | 6 099 | 10 136 |
Average Number Employees During Period | 2 | 2 | |
Bank Borrowings Overdrafts | 28 972 | 19 212 | 9 682 |
Creditors | 28 972 | 19 212 | 9 682 |
Creditors Due After One Year | 28 972 | ||
Creditors Due Within One Year | 20 621 | ||
Deferred Tax Liabilities | 955 | ||
Dividends Paid | 10 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 524 | 4 037 | |
Net Current Assets Liabilities | -11 353 | 2 221 | 14 666 |
Number Shares Allotted | 50 | ||
Other Creditors | 2 443 | ||
Other Taxation Social Security Payable | 3 113 | 5 353 | 6 834 |
Par Value Share | 1 | ||
Profit Loss | 22 657 | 28 021 | |
Property Plant Equipment Gross Cost | 11 280 | 14 127 | 15 165 |
Provisions | -2 115 | 955 | |
Provisions For Liabilities Balance Sheet Subtotal | 955 | ||
Share Capital Allotted Called Up Paid | 50 | ||
Tangible Fixed Assets Additions | 11 280 | ||
Tangible Fixed Assets Cost Or Valuation | 11 280 | ||
Tangible Fixed Assets Depreciation | 2 575 | ||
Tangible Fixed Assets Depreciation Charged In Period | 2 575 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 847 | 1 038 | |
Total Assets Less Current Liabilities | -2 648 | 10 249 | 19 695 |
Trade Creditors Trade Payables | 1 | ||
Trade Debtors Trade Receivables | 1 716 | 4 995 | 10 005 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates July 22, 2023 filed on: 24th, August 2023 |
confirmation statement | Free Download (4 pages) |
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