Ernt started in year 2005 as Private Limited Company with registration number 05507196. The Ernt company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Marlow at Ruskells Ltd The Tall House. Postal code: SL7 2LS. Since Wed, 25th Aug 2010 Ernt Limited is no longer carrying the name Antiquarius Imports (UK).
The firm has 2 directors, namely Joanna B., Justin B.. Of them, Justin B. has been with the company the longest, being appointed on 15 July 2009 and Joanna B. has been with the company for the least time - from 11 August 2011. Currenlty, the firm lists one former director, whose name is Gareth B. and who left the the firm on 1 September 2009. In addition, there is one former secretary - Naneen B. who worked with the the firm until 15 July 2009.
Office Address | Ruskells Ltd The Tall House |
Office Address2 | 29a West Street |
Town | Marlow |
Post code | SL7 2LS |
Country of origin | United Kingdom |
Registration Number | 05507196 |
Date of Incorporation | Wed, 13th Jul 2005 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 19 years old |
Account next due date | Thu, 31st Oct 2024 (191 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Justin B. The abovementioned PSC and has 75,01-100% shares.
Justin B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Antiquarius Imports (UK) | August 25, 2010 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 696 097 | 976 973 | 966 724 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 2 789 | 140 356 | 103 990 | 66 817 | 44 819 | 15 789 | 5 405 | |||
Current Assets | 18 291 | 28 676 | 3 742 | 141 557 | 111 246 | 108 237 | 95 113 | 162 547 | 127 484 | 93 395 |
Debtors | 10 663 | 4 763 | 953 | 1 201 | 7 256 | 41 420 | 50 294 | 146 758 | 122 445 | |
Net Assets Liabilities | 966 724 | 882 214 | 872 567 | 872 196 | 882 980 | 886 301 | 882 239 | 849 932 | ||
Other Debtors | 953 | 1 201 | ||||||||
Property Plant Equipment | 995 863 | 751 776 | 23 433 | 17 691 | 12 046 | |||||
Cash Bank In Hand | 7 628 | 23 913 | 2 789 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 696 097 | 976 973 | 966 724 | |||||||
Tangible Fixed Assets | 703 086 | 961 293 | 995 863 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 50 | 50 | 50 | |||||||
Profit Loss Account Reserve | 696 047 | 731 216 | 720 967 | |||||||
Shareholder Funds | 696 097 | 976 973 | 966 724 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 12 500 | 34 570 | ||||||||
Total Fixed Assets Cost Or Valuation | 703 086 | 961 293 | 995 863 | |||||||
Total Fixed Assets Revaluation | 245 707 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 080 | 600 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 562 | 7 857 | 14 491 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 206 | |||||||||
Amounts Owed To Other Related Parties Other Than Directors | 15 001 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | |||||||
Corporation Tax Payable | 3 310 | 2 295 | ||||||||
Creditors | 32 881 | 11 119 | 5 704 | 3 066 | 2 591 | 37 870 | 9 738 | 8 293 | ||
Disposals Property Plant Equipment | 246 293 | |||||||||
Fixed Assets | 703 086 | 961 293 | 995 863 | 810 000 | 833 433 | 827 691 | 842 045 | 835 696 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 562 | 6 295 | 6 634 | |||||||
Investment Property | 751 776 | 810 000 | 810 000 | 810 000 | 810 000 | 820 000 | ||||
Investment Property Fair Value Model | 751 776 | 810 000 | 810 000 | 810 000 | 810 000 | 820 000 | ||||
Investments Fixed Assets | 10 000 | |||||||||
Net Current Assets Liabilities | -6 989 | 15 680 | -29 139 | 130 438 | 105 542 | 105 171 | 92 522 | 141 555 | 118 113 | 85 297 |
Other Creditors | 14 570 | 7 931 | ||||||||
Other Investments Other Than Loans | 10 000 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 367 | 195 | ||||||||
Profit Loss | 3 321 | -4 062 | ||||||||
Property Plant Equipment Gross Cost | 995 863 | 751 776 | 24 995 | 25 548 | 26 537 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 42 975 | 42 975 | 42 975 | 45 075 | 45 075 | 45 075 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 24 995 | 553 | 989 | |||||||
Total Assets Less Current Liabilities | 696 097 | 976 973 | 966 724 | 882 214 | 915 542 | 915 171 | 925 955 | 969 246 | 960 158 | 920 993 |
Trade Creditors Trade Payables | 893 | |||||||||
Advances Credits Directors | 122 078 | 122 078 | 2 008 | |||||||
Number Shares Issued Fully Paid | 50 | |||||||||
Par Value Share | 1 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 25 280 | 12 996 | 32 881 | |||||||
Revaluation Reserve | 0 | 245 707 | 245 707 | |||||||
Tangible Fixed Assets Additions | 12 500 | 34 570 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 703 086 | 961 293 | 995 863 | |||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 245 707 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 18th, October 2023 |
accounts | Free Download (8 pages) |
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