Antryvale Limited in LONDON

Antryvale Limited LONDON

Antryvale started in year 1980 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 01472203. The Antryvale company has been functioning successfully for 44 years now and its status is active. The firm's office is based in London at 32 Paget Road. Postal code: N16 5NQ.

There is a single director in the company at the moment - Blima S., appointed on 12 July 2002. In addition, a secretary was appointed - Blima S., appointed on 19 December 2011. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Pearl G. who worked with the the company until 16 August 2010.

Antryvale Limited Address / Contact

Office Address	32 Paget Road
Town	London
Post code	N16 5NQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01472203
Date of Incorporation	Thu, 10th Jan 1980
Industry	Social work activities without accommodation for the elderly and disabled
End of financial Year	31st March
Company age	44 years old
Account next due date	Sun, 31st Dec 2023 (117 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 20th Dec 2023 (2023-12-20)
Last confirmation statement dated	Tue, 6th Dec 2022

Company staff

Blima S.

Position: Secretary

Appointed: 19 December 2011

Blima S.

Position: Director

Appointed: 12 July 2002

Bernard S.

Position: Director

Appointed: 03 January 2001

Resigned: 31 October 2018

Hershel G.

Position: Director

Appointed: 31 December 1991

Resigned: 16 August 2010

Pearl G.

Position: Secretary

Appointed: 31 December 1991

Resigned: 16 August 2010

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	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	457 699	457 520	457 341	457 095	456 855

Balance Sheet
Cash Bank On Hand						49	49	397	5 427	647	878	878
Current Assets	460 863	460 588	460 409	460 514	460 378	460 427	460 427	460 775	465 805	413 384	413 615	413 615
Debtors	412 737	412 737	412 737	412 737	412 737	412 737	412 737	412 737	412 737	412 737	412 737	412 737
Net Assets Liabilities									453 688	430 908	448 959	448 815
Other Debtors					412 737	412 737	412 737		412 737	412 737	412 737	412 737
Cash Bank In Hand	485	210	31	136

Reserves/Capital
Profit Loss Account Reserve	457 699	457 520	457 341	457 095	456 855
Shareholder Funds	457 699	457 520	457 341	457 095	456 855

Other
Charity Funds								455 778	453 688	430 908	448 959	448 815
Charity Registration Number England Wales										281 620	281 620	281 620
Donations Legacies									39 500	37 000	34 800
Expenditure									41 599	59 780	16 749	144
Expenditure Material Fund										59 780	16 749	144
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses									2 090	22 780	18 051	144
Other Expenditure									1 299	930	999	144
Accrued Liabilities					144	288	432				900	1 044
Creditors					3 523	3 812	3 986	4 997	12 117	30 117	12 297	12 441
Investments Fixed Assets									47 641	47 641	47 641	47 641
Investments In Group Undertakings									6 600	6 600	6 600
Net Current Assets Liabilities	457 699	457 520	457 341	457 095	456 855	456 615	456 441	455 778	453 689	383 267	401 318	401 174
Other Creditors									8 508	26 508	7 788	7 788
Other Investments Other Than Loans									41 041	41 041	41 041
Total Assets Less Current Liabilities	457 699	457 520	457 341	457 095	456 855	456 615	456 441	455 778	453 688	430 908	448 959	448 815
Trade Creditors Trade Payables					3 375	3 524	3 554		3 609	3 609	3 609	3 609
Cost Charitable Activity									40 300	58 850	15 750
Income Endowments									39 509	37 000
Income Material Fund										37 000	34 800
Investment Income									9
Bank Borrowings Overdrafts					4
Creditors Due Within One Year	3 164	3 068	3 068	3 419	3 523
Current Asset Investments	47 641	47 641	47 641	47 641	47 641	47 641	47 641	47 641	47 641
Other Current Asset Investments Balance Sheet Subtotal					6 600	6 600	6 600
Profit Loss						-240	-174	-663	-2 089
Interest Income On Bank Deposits									9

Company filings

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Antryvale Limited LONDON

Antryvale Limited Address / Contact

Company Information / Profile

Company staff

Blima S.

Blima S.

Bernard S.

Hershel G.

Pearl G.

Annual reports financial information

Company filings

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