Founded in 2014, Antonia Edwards Upholstery, classified under reg no. 09070025 is an active company. Currently registered at 101 Devonshire Business Centre RG24 8PE, Basingstoke the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Antonia E., appointed on 4 June 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 101 Devonshire Business Centre |
| Office Address2 | Aviary Court, Wade Road |
| Town | Basingstoke |
| Post code | RG24 8PE |
| Country of origin | United Kingdom |
| Registration Number | 09070025 |
| Date of Incorporation | Wed, 4th Jun 2014 |
| Industry | Repair of furniture and home furnishings |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 04 June 2014
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Antonia E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Antonia E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-29 | 2015-06-30 | 2016-06-29 | 2016-06-30 | 2017-06-29 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 3 005 | |||||||||||
| Balance Sheet | ||||||||||||
| Current Assets | 5 559 | 5 377 | 5 377 | 5 705 | 5 603 | 4 339 | 3 206 | 3 436 | 3 431 | |||
| Net Assets Liabilities | 4 421 | 3 486 | 3 486 | 3 765 | 4 107 | 3 708 | 49 | 438 | 20 | |||
| Cash Bank In Hand | 1 090 | 1 090 | 5 559 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 005 | 3 005 | 4 421 | |||||||||
| Tangible Fixed Assets | 6 891 | 6 891 | 4 594 | |||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 10 | 10 | 10 | |||||||||
| Profit Loss Account Reserve | 2 995 | 2 995 | 4 411 | |||||||||
| Shareholder Funds | 3 005 | |||||||||||
| Other | ||||||||||||
| Creditors | 5 732 | 4 188 | 4 188 | 1 940 | 1 496 | 631 | 1 057 | 1 493 | 2 287 | |||
| Fixed Assets | 4 594 | 2 297 | 2 297 | |||||||||
| Net Current Assets Liabilities | 1 450 | 1 450 | -173 | 4 823 | 1 189 | 1 189 | 3 765 | 4 107 | 3 708 | 2 149 | 1 943 | 1 144 |
| Total Assets Less Current Liabilities | 8 341 | 8 341 | 4 421 | 9 417 | 3 486 | 3 486 | 3 765 | 4 107 | 3 708 | 2 149 | 1 943 | 1 144 |
| Capital Employed | 3 005 | 4 421 | ||||||||||
| Creditors Due After One Year | 5 336 | 5 336 | 4 996 | |||||||||
| Creditors Due Within One Year | -360 | -360 | 736 | |||||||||
| Depreciation Impairment Reversal Tangible Fixed Assets | 2 297 | |||||||||||
| Other Creditors After One Year | 5 336 | |||||||||||
| Par Value Share | 1 | 1 | ||||||||||
| Profit Loss For Period | 2 995 | |||||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||||
| Tangible Fixed Assets Additions | 9 188 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 188 | 9 188 | ||||||||||
| Tangible Fixed Assets Depreciation | 2 297 | 4 594 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 297 | 2 297 | ||||||||||
| Trade Creditors Within One Year | -360 | |||||||||||
| Value Shares Allotted Increase Decrease During Period | 10 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 13th, November 2023 |
accounts | Free Download (2 pages) |
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