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St Engineering Antycip Ltd BICESTER

St Engineering Antycip started in year 2006 as Private Limited Company with registration number 06027721. The St Engineering Antycip company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Bicester at 2 Minton Place. Postal code: OX26 6QB. Since 2020-04-30 St Engineering Antycip Ltd is no longer carrying the name Antycip Simulation.

The company has 4 directors, namely Beng G., Hwee C. and Jin C. and others. Of them, Beng L. has been with the company the longest, being appointed on 25 November 2014 and Beng G. and Hwee C. and Jin C. have been with the company for the least time - from 5 April 2023. As of 29 May 2024, there were 10 ex directors - Yuh T., Eng G. and others listed below. There were no ex secretaries.

St Engineering Antycip Ltd Address / Contact

Office Address 2 Minton Place
Office Address2 Victoria Road
Town Bicester
Post code OX26 6QB
Country of origin United Kingdom

Company Information / Profile

Registration Number 06027721
Date of Incorporation Wed, 13th Dec 2006
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Wed, 27th Dec 2023 (2023-12-27)
Last confirmation statement dated Tue, 13th Dec 2022

Company staff

Beng G.

Position: Director

Appointed: 05 April 2023

Hwee C.

Position: Director

Appointed: 05 April 2023

Jin C.

Position: Director

Appointed: 05 April 2023

Beng L.

Position: Director

Appointed: 25 November 2014

Azets (chbs) Limited

Position: Corporate Secretary

Appointed: 05 April 2011

Yuh T.

Position: Director

Appointed: 01 April 2018

Resigned: 05 April 2023

Eng G.

Position: Director

Appointed: 01 December 2014

Resigned: 05 April 2023

Hua C.

Position: Director

Appointed: 01 January 2014

Resigned: 01 April 2018

Yong T.

Position: Director

Appointed: 01 October 2010

Resigned: 01 December 2014

Jeremy H.

Position: Director

Appointed: 31 August 2010

Resigned: 31 August 2010

Woo C.

Position: Director

Appointed: 19 March 2008

Resigned: 31 August 2010

Eric C.

Position: Director

Appointed: 19 March 2008

Resigned: 01 October 2010

Jean D.

Position: Director

Appointed: 19 March 2008

Resigned: 01 March 2009

Michael P.

Position: Director

Appointed: 22 January 2008

Resigned: 19 March 2008

Aci Directors Limited

Position: Corporate Nominee Director

Appointed: 13 December 2006

Resigned: 13 December 2006

Aci Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 13 December 2006

Resigned: 13 December 2006

Rodger F.

Position: Director

Appointed: 13 December 2006

Resigned: 19 March 2008

Ch Business Services Limited

Position: Corporate Secretary

Appointed: 13 December 2006

Resigned: 05 April 2011

People with significant control

The list of PSCs who own or have control over the company consists of 7 names. As we established, there is Beng L. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Hwee C. This PSC has significiant influence or control over the company,. The third one is Beng G., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.

Beng L.

Notified on 6 April 2016
Nature of control: significiant influence or control

Hwee C.

Notified on 5 April 2023
Nature of control: significiant influence or control

Beng G.

Notified on 5 April 2023
Nature of control: significiant influence or control

Jin C.

Notified on 5 April 2023
Nature of control: significiant influence or control

Eng G.

Notified on 6 April 2016
Ceased on 5 April 2023
Nature of control: significiant influence or control

Yuh T.

Notified on 1 April 2018
Ceased on 5 April 2023
Nature of control: significiant influence or control

Hua C.

Notified on 6 April 2016
Ceased on 1 April 2018
Nature of control: significiant influence or control

Company previous names

Antycip Simulation April 30, 2020
Nekko Studios January 29, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand73 55560 39475 81858 850177 538
Current Assets2 197 2422 287 1112 354 6442 383 6362 630 616
Debtors2 123 6872 226 7172 278 8262 324 7862 453 078
Other Debtors 13 98419 87628 97626 900
Property Plant Equipment63 50551 17229 38624 56222 119
Other
Audit Fees Expenses17 51410 50010 50010 50010 500
Accrued Liabilities Deferred Income356 643304 812288 979207 054234 622
Accumulated Amortisation Impairment Intangible Assets619 535676 722733 910791 098848 286
Accumulated Depreciation Impairment Property Plant Equipment156 234195 682186 854207 160227 494
Additions Other Than Through Business Combinations Property Plant Equipment 27 11516 17415 48217 891
Administration Support Average Number Employees34   
Administrative Expenses1 994 2062 286 7451 865 4451 828 1781 945 246
Amortisation Expense Intangible Assets 57 18757 18857 188 
Amounts Owed By Group Undertakings2 001 0352 125 8362 187 0952 165 1662 358 284
Amounts Owed To Group Undertakings66 36397 71891 455136 55595 632
Amounts Owed To Other Related Parties Other Than Directors   136 55595 632
Average Number Employees During Period2324221518
Balances Amounts Owed To Related Parties66 36397 718   
Comprehensive Income Expense132 79952 928192 451-1 273198 828
Corporation Tax Payable    1 498
Corporation Tax Recoverable37915 79617 52284 637 
Cost Sales201 557178 496218 367274 6635 000
Creditors-2 116 150-2 219 957380 755349 008337 529
Current Tax For Period40 28121 17322 8671 63948 030
Deferred Tax Asset Debtors30 06733 30619 78912 89716 528
Deferred Tax Assets   12 89716 528
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period  -3 9206 834 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-20 893-3 23913 5176 892-3 631
Depreciation Amortisation Impairment Expense36 73439 448   
Depreciation Expense Property Plant Equipment 39 44833 39920 306 
Fixed Assets965 213895 693   
Future Minimum Lease Payments Under Non-cancellable Operating Leases72 437243 556127 17275 26559 466
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss17 864-88 47189 422-129 89296 795
Gross Investment In Finance Leases17 51410 500   
Gross Profit Loss2 158 8462 357 5372 098 2361 835 445 
Increase Decrease In Current Tax From Adjustment For Prior Periods12 727 3 919  
Increase Decrease In Deferred Tax Assets Recognised In Profit Or Loss    3 631
Increase From Amortisation Charge For Year Intangible Assets57 18857 18757 18857 18857 188
Increase From Depreciation Charge For Year Property Plant Equipment 39 44833 39920 30620 334
Intangible Assets524 218467 031409 843352 655295 467
Intangible Assets Gross Cost 1 143 7531 143 7531 143 753 
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings411333786 
Interest Expense On Financial Liabilities That Are Not Fair Value Through Profit Or Loss 554 407380 755  
Interest Income-2 506 644-2 575 076-2 656 825  
Interest Income On Bank Deposits12   5
Interest Payable Similar Charges Finance Costs65133378656
Investments Fixed Assets377 490377 490377 490377 490377 490
Investments In Subsidiaries377 490377 490377 490377 490377 490
Net Current Assets Liabilities1 580 0161 702 4641 973 889  
Net Deferred Tax Liability Asset -33 306-19 789  
Net Finance Income Costs339203 77587
Number Shares Issued Fully Paid 100   
Operating Profit Loss164 64070 792232 7917 267 
Other Creditors129 386148 907321270 
Other Debtors Balance Sheet Subtotal52 38013 984   
Other Departments Average Number Employees1010   
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  42 227  
Other Disposals Property Plant Equipment  46 788  
Other Interest Income327203 77582
Other Interest Receivable Similar Income Finance Income339203 77587
Other Taxation Social Security Payable64 40930 240   
Pension Costs Defined Contribution Plan19 86127 45537 410  
Pension Other Post-employment Benefit Costs Other Pension Costs19 86127 45537 41036 89876 755
Percentage Class Share Held In Subsidiary  100100 
Prepayments Accrued Income7 5376 7607 1346 8076 353
Profit Loss132 79952 928192 451-1 273198 828
Profit Loss On Ordinary Activities Before Tax164 91470 862232 7547 258243 227
Property Plant Equipment Gross Cost219 739246 854216 240231 722249 613
Redundancy Costs  147 658  
Research Development Average Number Employees44   
Sales Marketing Distribution Average Number Employees66   
Social Security Costs196 798218 807189 024122 999 
Staff Costs Employee Benefits Expense  1 496 9301 195 6951 524 125
Tax Expense Credit Applicable Tax Rate-31 334-13 46444 2231 37946 213
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings1633 919-3 919 -3 967
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss 551 3182 153
Tax Tax Credit On Profit Or Loss On Ordinary Activities32 11517 93440 3038 53144 399
Total Assets Less Current Liabilities2 545 2292 598 1572 790 608  
Total Current Tax Expense Credit53 00821 17326 7861 639 
Total Operating Lease Payments95 46489 57179 36367 000 
Trade Creditors Trade Payables4252 970 5 1295 777
Turnover Revenue2 360 4032 536 0332 316 6032 110 108 
Wages Salaries1 241 3841 343 3871 270 4961 035 7981 282 548

Company filings

Filing category
Accounts Annual return Auditors Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts data made up to 2022-12-31
filed on: 13th, November 2023 		Free Download (29 pages)

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