Will Antill started in year 2015 as Private Limited Company with registration number 09438499. The Will Antill company has been functioning successfully for nine years now and its status is active. The firm's office is based in Whyteleafe at 121 Godstone Road. Postal code: CR3 0EH.
The firm has one director. William A., appointed on 13 February 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 121 Godstone Road |
Town | Whyteleafe |
Post code | CR3 0EH |
Country of origin | United Kingdom |
Registration Number | 09438499 |
Date of Incorporation | Fri, 13th Feb 2015 |
Industry | Television programme production activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (247 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is William A. The abovementioned PSC and has 75,01-100% shares.
William A.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 130 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 28 403 | 31 525 | 67 939 | 13 710 | 36 655 | |||
Current Assets | 36 674 | 46 703 | 83 393 | 67 580 | 66 148 | 26 001 | 22 418 | 48 266 |
Debtors | 8 271 | 15 178 | 15 454 | 8 708 | 11 611 | |||
Net Assets Liabilities | 130 | 6 406 | 44 117 | 58 345 | 57 310 | 23 182 | 8 292 | 16 535 |
Property Plant Equipment | 2 736 | 5 180 | ||||||
Cash Bank In Hand | 28 403 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 130 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 30 | |||||||
Shareholder Funds | 130 | |||||||
Other | ||||||||
Version Production Software | 2 024 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 975 | 5 702 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 171 | |||||||
Creditors | 36 544 | 40 297 | 39 276 | 13 209 | 11 819 | 5 055 | 16 862 | 36 911 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 727 | |||||||
Loans From Directors | 27 087 | 26 482 | 21 297 | 11 189 | 21 995 | |||
Net Current Assets Liabilities | 130 | 6 406 | 44 117 | 54 371 | 54 329 | 20 946 | 5 556 | 11 355 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 6 711 | 10 882 | ||||||
Recoverable Value-added Tax | 3 042 | |||||||
Taxation Social Security Payable | 8 457 | 13 815 | 17 979 | 5 673 | 9 971 | |||
Trade Creditors Trade Payables | 1 000 | |||||||
Trade Debtors Trade Receivables | 8 271 | 15 178 | 15 454 | 5 666 | 11 611 | |||
Value-added Tax Payable | 4 945 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Fixed Assets | 3 974 | 2 981 | 2 236 | 2 736 | ||||
Total Assets Less Current Liabilities | 44 117 | 58 345 | 57 310 | 23 182 | 8 292 | |||
Creditors Due Within One Year | 36 544 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 13th Feb 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy