Antony A Residential started in year 2011 as Private Limited Company with registration number 07658893. The Antony A Residential company has been functioning successfully for 14 years now and its status is active. The firm's office is based in London at 30 City Road. Postal code: EC1Y 2AB.
The firm has one director. Antony A., appointed on 6 June 2011. There are currently no secretaries appointed. As of 6 July 2025, our data shows no information about any ex officers on these positions.
Office Address | 30 City Road |
Town | London |
Post code | EC1Y 2AB |
Country of origin | United Kingdom |
Registration Number | 07658893 |
Date of Incorporation | Mon, 6th Jun 2011 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (553 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 06 June 2011
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Fleur A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Antony A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Fleur A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Antony A.
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 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 275 470 | 246 046 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 595 696 | 396 460 | 46 101 | 420 922 | 59 305 | 70 853 | 197 964 | 249 652 | |
Current Assets | 1 537 051 | 1 513 979 | 944 090 | 354 128 | 1 375 121 | 2 565 588 | 2 780 937 | 3 627 547 | 7 568 501 |
Debtors | 1 535 792 | 918 283 | 547 630 | 308 027 | 954 199 | 2 506 283 | 2 710 084 | 3 429 583 | 7 318 849 |
Other Debtors | 501 680 | 534 704 | 308 027 | 954 199 | 1 986 112 | 1 778 648 | 772 231 | 400 891 | |
Property Plant Equipment | 1 933 | 18 554 | 17 665 | 15 996 | 55 205 | 54 653 | 48 836 | 45 139 | |
Cash Bank In Hand | 1 259 | 595 696 | |||||||
Tangible Fixed Assets | 728 | 1 933 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 274 470 | 245 046 | |||||||
Shareholder Funds | 275 470 | 246 046 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 445 | 7 630 | 13 519 | 17 935 | 24 449 | 43 107 | 59 384 | 74 430 | |
Amounts Owed By Related Parties | 416 603 | 12 926 | 520 171 | 897 250 | 2 657 352 | 6 917 958 | |||
Amounts Owed To Group Undertakings | 101 | 201 | 201 | 100 | 100 | ||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | ||||
Creditors | 1 269 956 | 806 345 | 368 917 | 1 501 714 | 534 792 | 442 810 | 287 409 | 5 066 927 | |
Fixed Assets | 818 | 2 023 | 18 644 | 17 856 | 16 287 | 55 496 | 54 843 | 49 026 | 45 329 |
Income From Related Parties | 80 000 | 214 987 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 185 | 5 889 | 4 416 | 6 514 | 18 658 | 16 277 | 15 046 | ||
Investments Fixed Assets | 90 | 90 | 90 | 191 | 291 | 291 | 190 | 190 | 190 |
Investments In Group Undertakings Participating Interests | 291 | 291 | 190 | 190 | 190 | ||||
Net Current Assets Liabilities | 274 652 | 244 023 | 137 745 | -14 789 | -126 593 | 2 030 796 | 2 338 127 | 3 340 138 | 2 501 574 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | |||||||
Other Creditors | 1 265 844 | 800 000 | 364 858 | 1 497 874 | 435 777 | 341 782 | 276 535 | 4 996 936 | |
Other Taxation Social Security Payable | 1 232 | 1 924 | 865 | 91 039 | 95 765 | 1 914 | 924 | ||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 3 378 | 26 184 | 31 184 | 33 931 | 79 654 | 97 760 | 108 220 | 119 569 | |
Total Additions Including From Business Combinations Property Plant Equipment | 22 806 | 5 000 | 2 747 | 45 723 | 18 106 | 10 460 | 11 349 | ||
Total Assets Less Current Liabilities | 275 470 | 246 046 | 156 389 | 3 067 | -110 306 | 2 086 292 | 2 392 970 | 3 389 164 | 2 546 903 |
Trade Creditors Trade Payables | 2 880 | 4 421 | 3 958 | 2 774 | 7 775 | 5 163 | 8 860 | 69 067 | |
Trade Debtors Trade Receivables | 34 186 | ||||||||
Creditors Due Within One Year | 1 262 399 | 1 269 956 | |||||||
Number Shares Allotted | 1 000 | ||||||||
Percentage Associate Held | 45 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 1 849 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 529 | 3 378 | |||||||
Tangible Fixed Assets Depreciation | 801 | 1 445 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 644 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 6th June 2024 filed on: 6th, July 2024 |
confirmation statement | Free Download (3 pages) |
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