Founded in 2015, Antlan Group, classified under reg no. 09856913 is an active company. Currently registered at 8 Progress Business Centre SL1 6DQ, Slough the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Patrick P., Natasha P.. Of them, Natasha P. has been with the company the longest, being appointed on 4 November 2015 and Patrick P. has been with the company for the least time - from 1 January 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Progress Business Centre |
Office Address2 | Whittle Parkway |
Town | Slough |
Post code | SL1 6DQ |
Country of origin | United Kingdom |
Registration Number | 09856913 |
Date of Incorporation | Wed, 4th Nov 2015 |
Industry | Management consultancy activities other than financial management |
Industry | Other information technology service activities |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Patrick P. This PSC and has 25-50% shares. Another entity in the PSC register is Natasha P. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Patrick P.
Notified on | 16 November 2020 |
Nature of control: |
25-50% shares |
Natasha P.
Notified on | 3 October 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 18 790 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 54 698 | 4 047 | 16 492 | 39 828 | 18 527 | 4 055 | 7 982 | |
Current Assets | 32 708 | 84 798 | 42 415 | 23 506 | 44 453 | 19 609 | 4 953 | 30 050 |
Debtors | 25 500 | 30 100 | 38 368 | 7 014 | 4 625 | 1 082 | 898 | 22 068 |
Net Assets Liabilities | 18 790 | 58 626 | 39 793 | 21 078 | ||||
Property Plant Equipment | 5 286 | 4 229 | 3 383 | 2 706 | 2 454 | 1 963 | ||
Other Debtors | 3 614 | 1 082 | 898 | 22 068 | ||||
Cash Bank In Hand | 7 208 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 18 790 | |||||||
Tangible Fixed Assets | 5 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 18 690 | |||||||
Shareholder Funds | 18 790 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 822 | 3 879 | 4 725 | 5 402 | 6 015 | 6 506 | 6 973 | |
Average Number Employees During Period | 4 | 4 | ||||||
Creditors | 18 918 | 31 458 | 6 851 | 5 872 | 20 495 | 558 | 1 476 | 28 315 |
Fixed Assets | 5 000 | 5 286 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 057 | 846 | 677 | 613 | 491 | 467 | ||
Net Current Assets Liabilities | 13 790 | 53 340 | 35 564 | 17 634 | 23 958 | 19 051 | 3 477 | 1 735 |
Other Creditors | 11 722 | 6 534 | 5 254 | 15 000 | 27 360 | |||
Property Plant Equipment Gross Cost | 8 108 | 8 108 | 8 108 | 8 108 | 8 469 | 8 469 | 8 843 | |
Taxation Social Security Payable | 19 168 | |||||||
Total Assets Less Current Liabilities | 18 790 | 58 626 | 21 017 | 26 664 | 21 505 | 5 440 | 3 605 | |
Trade Creditors Trade Payables | 568 | 317 | 557 | 663 | 254 | 1 476 | 955 | |
Trade Debtors Trade Receivables | 30 100 | 38 368 | 7 014 | 1 011 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 361 | 374 | ||||||
Other Taxation Social Security Payable | 61 | 4 832 | 304 | |||||
Creditors Due Within One Year | 18 918 | |||||||
Tangible Fixed Assets Additions | 6 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 500 | |||||||
Tangible Fixed Assets Depreciation | 1 500 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 500 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to November 30, 2023 filed on: 7th, March 2024 |
accounts | Free Download (7 pages) |
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