Founded in 2014, Antlion, classified under reg no. 09214052 is an active company. Currently registered at 27 Ambleside Road GU18 5TA, Lightwater the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Ewan V., appointed on 11 September 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Ambleside Road |
Town | Lightwater |
Post code | GU18 5TA |
Country of origin | United Kingdom |
Registration Number | 09214052 |
Date of Incorporation | Thu, 11th Sep 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (37 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Ewan V. This PSC and has 75,01-100% shares.
Ewan V.
Notified on | 11 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-15 | 2016-09-15 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 64 495 | 15 553 | 13 065 | |||||
Balance Sheet | ||||||||
Current Assets | 81 266 | 36 259 | 48 352 | 22 611 | 54 916 | 47 005 | 79 892 | 122 181 |
Net Assets Liabilities | 13 065 | 1 040 | 24 708 | 18 514 | 52 633 | 91 879 | ||
Net Assets Liabilities Including Pension Asset Liability | 64 495 | 15 553 | 13 065 | |||||
Tangible Fixed Assets | 581 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 64 395 | |||||||
Shareholder Funds | 64 495 | 15 553 | 13 065 | |||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 |
Creditors | 35 511 | 21 670 | 30 307 | 28 590 | 27 358 | 30 401 | ||
Depreciation Amortisation Impairment Expense | 258 | 65 | ||||||
Fixed Assets | 581 | 323 | 65 | |||||
Net Current Assets Liabilities | 63 815 | 15 131 | 12 901 | 941 | 24 609 | 18 415 | 52 534 | 91 780 |
Other Operating Expenses Format2 | 4 786 | 7 236 | ||||||
Other Operating Income Format2 | 34 | 372 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 60 | 60 | ||||||
Profit Loss | 104 304 | 82 258 | ||||||
Staff Costs Employee Benefits Expense | 7 150 | 7 800 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 26 076 | 19 295 | ||||||
Total Assets Less Current Liabilities | 64 495 | 15 553 | 13 065 | 1 040 | 24 708 | 18 514 | 52 633 | 91 879 |
Turnover Revenue | 142 540 | 116 282 | ||||||
General Description Advances Credits To Directors Including Terms Interest Rates | 2 150 | |||||||
Creditors Due Within One Year | 17 451 | 21 188 | 35 511 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-10 filed on: 10th, September 2023 |
confirmation statement | Free Download (3 pages) |
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