Antithesis Uk Limited is a private limited company registered at Garrards Cowfold Road, West Grinstead, Horsham RH13 8LY. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-07-15, this 3-year-old company is run by 3 directors.
Director Nicholas L., appointed on 15 July 2020. Director David S., appointed on 15 July 2020. Director William W., appointed on 15 July 2020.
The company is classified as "information technology consultancy activities" (Standard Industrial Classification code: 62020), "business and domestic software development" (Standard Industrial Classification code: 62012).
The last confirmation statement was filed on 2023-07-14 and the deadline for the next filing is 2024-07-28. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Garrards Cowfold Road |
Office Address2 | West Grinstead |
Town | Horsham |
Post code | RH13 8LY |
Country of origin | United Kingdom |
Registration Number | 12746550 |
Date of Incorporation | Wed, 15th Jul 2020 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (148 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we found, there is David S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Void Star Holdings Inc. that entered Vienna, United States as the address. This PSC has a legal form of "a corporation", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
David S.
Notified on | 15 July 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Void Star Holdings Inc.
8614 Westwood Center Drive Suite 230, Vienna, Va, 22182, United States
Legal authority | Delaware Corporate Law |
Legal form | Corporation |
Country registered | Usa |
Place registered | Delaware |
Registration number | 6947401 |
Notified on | 15 July 2020 |
Ceased on | 15 July 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 67 436 | 127 083 |
Current Assets | 167 504 | 261 516 |
Debtors | 90 432 | 124 797 |
Net Assets Liabilities | 24 678 | 99 571 |
Other Debtors | 6 060 | 8 502 |
Property Plant Equipment | 7 771 | 6 493 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 041 | 5 001 |
Amounts Owed By Group Undertakings Participating Interests | 84 372 | 116 295 |
Amounts Owed To Group Undertakings Participating Interests | 118 010 | 118 010 |
Applicable Tax Rate | 19 | |
Average Number Employees During Period | 2 | 3 |
Comprehensive Income Expense | 18 152 | 75 703 |
Corporation Tax Payable | 3 750 | 17 715 |
Creditors | 150 597 | 168 438 |
Current Tax For Period | 3 750 | 17 715 |
Fixed Assets | 7 771 | 6 493 |
Income Expense Recognised Directly In Equity | 6 526 | -810 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -3 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 960 | |
Issue Bonus Shares Decrease Increase In Equity | -6 525 | 810 |
Issue Equity Instruments | 1 | |
Net Current Assets Liabilities | 16 907 | 93 078 |
Other Creditors | 18 043 | 10 156 |
Other Taxation Social Security Payable | 10 715 | 19 075 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 12 267 | 13 512 |
Profit Loss | 18 152 | 75 703 |
Profit Loss On Ordinary Activities Before Tax | 21 902 | 93 415 |
Property Plant Equipment Gross Cost | 9 812 | 11 494 |
Social Security Costs | 39 672 | 47 641 |
Staff Costs Employee Benefits Expense | 409 995 | 456 092 |
Tax Expense Credit Applicable Tax Rate | 4 161 | 17 749 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | -2 608 | -792 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 197 | 758 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 750 | 17 712 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 682 | |
Total Assets Less Current Liabilities | 24 678 | 99 571 |
Trade Creditors Trade Payables | 79 | 3 482 |
Wages Salaries | 358 056 | 394 939 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 24th, October 2023 |
accounts | Free Download (14 pages) |
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