Antjam Limited is a private limited company that can be found at 86 Shirehampton Road, Stoke Bishop, Bristol BS9 2DR. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-07-20, this 5-year-old company is run by 2 directors.
Director Jason F., appointed on 16 July 2020. Director Andrew R., appointed on 20 July 2018.
The company is classified as "management of real estate on a fee or contract basis" (Standard Industrial Classification: 68320).
The last confirmation statement was filed on 2023-09-12 and the deadline for the next filing is 2024-09-26. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 86 Shirehampton Road |
Office Address2 | Stoke Bishop |
Town | Bristol |
Post code | BS9 2DR |
Country of origin | United Kingdom |
Registration Number | 11475986 |
Date of Incorporation | Fri, 20th Jul 2018 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Andrew R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew R.
Notified on | 20 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 20 242 | 8 481 | 74 338 | 131 980 | |
Current Assets | 200 | 79 971 | 42 931 | 111 357 | 184 284 |
Debtors | 200 | 59 729 | 34 450 | 37 019 | 52 304 |
Net Assets Liabilities | 200 | 33 692 | -2 660 | 1 630 | 11 037 |
Other Debtors | 200 | 59 729 | 34 450 | 37 019 | 52 304 |
Property Plant Equipment | 8 697 | 4 479 | 2 885 | 3 551 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 261 | 8 479 | 13 715 | 15 412 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 958 | 3 642 | 2 363 | ||
Average Number Employees During Period | 1 | 7 | 7 | 7 | 7 |
Creditors | 53 441 | 48 535 | 112 064 | 176 250 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 27 500 | 12 500 | 12 500 | 256 250 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 261 | 4 218 | 5 236 | 1 697 | |
Net Current Assets Liabilities | 200 | 26 530 | -5 604 | -707 | 8 034 |
Other Creditors | 32 326 | 18 945 | 96 051 | 136 834 | |
Property Plant Equipment Gross Cost | 12 958 | 12 958 | 16 600 | 18 963 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 535 | 1 535 | 548 | 548 | |
Taxation Social Security Payable | 21 115 | 20 002 | 14 051 | 35 905 | |
Total Assets Less Current Liabilities | 200 | 35 227 | -1 125 | 2 178 | 11 585 |
Trade Creditors Trade Payables | 9 588 | 1 962 | 3 511 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 200 | ||||
Number Shares Allotted | 200 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (8 pages) |
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