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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Kozak, Andriy
    Company Director born in November 1979
    Individual (1 offspring)
    Officer
    icon of calendar 2021-02-23 ~ now
    OF - Director → CIF 0
  • 2
    Shostak, Volodymyr
    Company Director born in June 1986
    Individual (3 offsprings)
    Officer
    icon of calendar 2021-02-23 ~ now
    OF - Director → CIF 0
  • 3
    Vybornyi, Anton
    Company Director born in January 1986
    Individual (11 offsprings)
    Officer
    icon of calendar 2010-10-01 ~ now
    OF - Director → CIF 0
    Mr Anton Vybornyi
    Born in January 1986
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Jayatillake, Weerasinghearachige Henry Julius Ranjit
    Director born in June 1941
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-08-20 ~ 2010-08-21
    OF - Director → CIF 0
  • 2
    Maksimova, Viktoriya
    Marketing Manager born in April 1983
    Individual (3 offsprings)
    Officer
    icon of calendar 2012-09-17 ~ 2021-02-12
    OF - Director → CIF 0
    Ms Viktoriya Maksimova
    Born in April 1983
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-02-12
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

ANTVIC LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
41201 - Construction Of Commercial Buildings
Brief company account
Average Number of Employees
102022-09-01 ~ 2023-08-31
Profit/Loss
2,021,638 GBP2022-09-01 ~ 2023-08-31
393,076 GBP2021-09-01 ~ 2022-08-31
Turnover/Revenue
35,105,387 GBP2022-09-01 ~ 2023-08-31
17,449,722 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
30,360,851 GBP2022-09-01 ~ 2023-08-31
15,212,418 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
4,744,536 GBP2022-09-01 ~ 2023-08-31
2,237,304 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
2,317,969 GBP2022-09-01 ~ 2023-08-31
1,767,900 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
2,426,567 GBP2022-09-01 ~ 2023-08-31
469,404 GBP2021-09-01 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
20 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
2,426,547 GBP2022-09-01 ~ 2023-08-31
469,406 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
404,909 GBP2022-09-01 ~ 2023-08-31
76,330 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
2,021,638 GBP2022-09-01 ~ 2023-08-31
393,076 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-33,304 GBP2022-09-01 ~ 2023-08-31
-123,500 GBP2021-09-01 ~ 2022-08-31
Equity
Retained earnings (accumulated losses)
2,591,921 GBP2023-08-31
603,587 GBP2022-08-31
334,011 GBP2021-08-31
Property, Plant & Equipment
602,914 GBP2023-08-31
58,326 GBP2022-08-31
Total Inventories
668,849 GBP2023-08-31
Debtors
4,223,441 GBP2023-08-31
2,035,855 GBP2022-08-31
Cash at bank and in hand
905,760 GBP2023-08-31
514,296 GBP2022-08-31
Current Assets
5,798,050 GBP2023-08-31
2,550,151 GBP2022-08-31
Creditors
Amounts falling due within one year
3,495,042 GBP2023-08-31
1,925,246 GBP2022-08-31
Net Current Assets/Liabilities
2,303,008 GBP2023-08-31
624,905 GBP2022-08-31
Total Assets Less Current Liabilities
2,905,922 GBP2023-08-31
683,231 GBP2022-08-31
Creditors
Amounts falling due after one year
259,401 GBP2023-08-31
25,044 GBP2022-08-31
Net Assets/Liabilities
2,646,521 GBP2023-08-31
658,187 GBP2022-08-31
Equity
Called up share capital
54,600 GBP2023-08-31
54,600 GBP2022-08-31
Equity
2,646,521 GBP2023-08-31
658,187 GBP2022-08-31
Property, Plant & Equipment - Depreciation Expense
78,384 GBP2022-09-01 ~ 2023-08-31
12,708 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002022-09-01 ~ 2023-08-31
Furniture and fittings
10.002022-09-01 ~ 2023-08-31
Motor vehicles
15.002022-09-01 ~ 2023-08-31
Computers
33.002022-09-01 ~ 2023-08-31
Average number of employees in administration and support functions
102022-09-01 ~ 2023-08-31
102021-09-01 ~ 2022-08-31
Wages/Salaries
106,822 GBP2022-09-01 ~ 2023-08-31
141,258 GBP2021-09-01 ~ 2022-08-31
Social Security Costs
5,306 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,491 GBP2022-09-01 ~ 2023-08-31
1,276 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
108,313 GBP2022-09-01 ~ 2023-08-31
147,840 GBP2021-09-01 ~ 2022-08-31
Director Remuneration
31,297 GBP2022-09-01 ~ 2023-08-31
32,648 GBP2021-09-01 ~ 2022-08-31
Tax Expense/Credit at Applicable Tax Rate
606,642 GBP2022-09-01 ~ 2023-08-31
89,187 GBP2021-09-01 ~ 2022-08-31
Dividends Paid on Shares
All ordinary shares
33,304 GBP2022-09-01 ~ 2023-08-31
123,500 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
658,211 GBP2023-08-31
40,304 GBP2022-08-31
Furniture and fittings
35,027 GBP2023-08-31
35,027 GBP2022-08-31
Motor vehicles
27,307 GBP2023-08-31
27,307 GBP2022-08-31
Computers
14,894 GBP2023-08-31
9,829 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
735,439 GBP2023-08-31
112,467 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,088 GBP2023-08-31
19,267 GBP2022-08-31
Furniture and fittings
24,499 GBP2023-08-31
20,996 GBP2022-08-31
Motor vehicles
15,773 GBP2023-08-31
11,677 GBP2022-08-31
Computers
7,165 GBP2023-08-31
2,201 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,525 GBP2023-08-31
54,141 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65,821 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
3,503 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
4,096 GBP2022-09-01 ~ 2023-08-31
Computers
4,964 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,384 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
573,123 GBP2023-08-31
21,037 GBP2022-08-31
Furniture and fittings
10,528 GBP2023-08-31
14,031 GBP2022-08-31
Motor vehicles
11,534 GBP2023-08-31
15,630 GBP2022-08-31
Computers
7,729 GBP2023-08-31
7,628 GBP2022-08-31
Value of work in progress
668,849 GBP2023-08-31
Trade Debtors/Trade Receivables
3,136,392 GBP2023-08-31
1,426,083 GBP2022-08-31
Other Debtors
1,087,049 GBP2023-08-31
609,772 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,294 GBP2023-08-31
11,073 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,446,151 GBP2023-08-31
1,193,803 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,135 GBP2023-08-31
4,135 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
451,023 GBP2023-08-31
56,480 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
70,598 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,123 GBP2023-08-31
Amounts owed to directors
Amounts falling due within one year
471 GBP2022-08-31
Other Creditors
Amounts falling due within one year
550,316 GBP2023-08-31
588,686 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,044 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
259,401 GBP2023-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
15,123 GBP2023-08-31
Between one and five year
259,401 GBP2023-08-31
Minimum gross finance lease payments owing
274,524 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 shares2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
54,600 shares2023-08-31
54,600 shares2022-08-31

  • ANTVIC LIMITED
    Info
    Registered number 06996744
    icon of address103 High Street, Waltham Cross, Hertfordshire EN8 7AN
    Private Limited Company incorporated on 2009-08-20 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.