Founded in 2016, Antiva Professional Services, classified under reg no. 10362594 is an active company. Currently registered at 29 Gildredge Road BN21 4RU, Eastbourne the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Thursday 30th September 2021.
The company has one director. Andrew J., appointed on 7 September 2016. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Gildredge Road |
| Town | Eastbourne |
| Post code | BN21 4RU |
| Country of origin | United Kingdom |
| Registration Number | 10362594 |
| Date of Incorporation | Wed, 7th Sep 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Fri, 30th Jun 2023 (298 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 07 September 2016
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Andrew J. This PSC and has 75,01-100% shares.
Andrew J.
| Notified on | 7 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 | 170 | 8 | 3 358 | 109 |
| Current Assets | 526 | 951 | 252 | 13 266 | 5 616 |
| Debtors | 523 | 781 | 244 | 9 908 | 5 507 |
| Other Debtors | 523 | 781 | 244 | ||
| Net Assets Liabilities | -2 266 | 4 876 | 239 | ||
| Property Plant Equipment | 718 | 593 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 522 | 717 | 2 518 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 2 682 | 1 897 | 1 470 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 160 | 1 702 | 1 765 | ||
| Creditors | 525 | 950 | 2 518 | 8 972 | 5 857 |
| Net Current Assets Liabilities | 1 | 1 | -2 266 | 4 294 | -241 |
| Other Creditors | 300 | 2 518 | |||
| Other Taxation Social Security Payable | 525 | 650 | |||
| Total Assets Less Current Liabilities | 1 | 1 | -2 266 | 5 012 | 352 |
| Accrued Liabilities | 967 | 836 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 358 | 796 | |||
| Additional Provisions Increase From New Provisions Recognised | 136 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -23 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Corporation Tax Payable | 1 863 | 4 046 | |||
| Corporation Tax Recoverable | 64 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 358 | 438 | |||
| Prepayments | 158 | 1 279 | |||
| Property Plant Equipment Gross Cost | 1 076 | 1 389 | |||
| Provisions | 136 | 113 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 136 | 113 | |||
| Recoverable Value-added Tax | 180 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 076 | 313 | |||
| Trade Debtors Trade Receivables | 9 750 | 3 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 30th, September 2023 |
gazette | Free Download (1 page) |
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