Anima Consulting (UK) Ltd
1 Kings Avenue N21 3NA London
Number: 07320779
Incorporation date: 2010-07-20
Dissolution date: 2023-10-07
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Anima Consulting (UK) came into being in 2010 as a company enlisted under no 07320779, located at N21 3NA London at 1 Kings Avenue. Its last known status was dissolved. Anima Consulting (UK) had been in this business for 13 years.
This company was led by one director: Chris H., who was chosen to lead the company 14 years ago.
Chris H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 55 | 1 224 | 8 913 | 8 674 | 341 | 1 135 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 2 094 | 13 270 | 12 744 | 972 | 4 771 | 5 018 | ||||
| Cash Bank On Hand | 5 018 | 11 496 | 1 472 | 3 641 | 17 861 | |||||
| Current Assets | 10 102 | 14 774 | 46 126 | 13 289 | 22 611 | 32 736 | 31 934 | 30 830 | 31 197 | 54 633 |
| Debtors | 8 008 | 1 504 | 33 382 | 12 317 | 2 818 | 16 296 | 20 438 | 6 682 | 27 556 | 36 772 |
| Other Debtors | 1 078 | 200 | 200 | 5 200 | 36 772 | |||||
| Stocks Inventory | 15 022 | 11 422 | ||||||||
| Total Inventories | 11 422 | 22 676 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 55 | 1 224 | 8 913 | 8 674 | 341 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 54 | 1 124 | 8 813 | 8 574 | 241 | 1 035 | ||||
| Shareholder Funds | 55 | 1 224 | 8 913 | 8 674 | 341 | 1 135 | ||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
| Creditors | 31 601 | 26 011 | 30 613 | 30 745 | 54 052 | |||||
| Creditors Due Within One Year | 13 550 | 37 213 | 4 615 | 22 270 | 31 601 | |||||
| Net Current Assets Liabilities | 55 | 1 224 | 8 913 | 8 674 | 341 | 1 135 | 5 923 | 217 | 452 | 581 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Other Creditors | 31 301 | 18 174 | 1 789 | 941 | 3 850 | |||||
| Other Taxation Social Security Payable | 299 | 7 837 | 19 397 | 29 766 | 8 602 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Total Assets Less Current Liabilities | 55 | 1 224 | 8 913 | 8 674 | 341 | 1 135 | 5 923 | 217 | 452 | 581 |
| Trade Creditors Trade Payables | 1 | 9 427 | 38 | |||||||
| Trade Debtors Trade Receivables | 15 218 | 20 238 | 6 482 | 22 356 | ||||||
| Bank Borrowings Overdrafts | 41 600 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 10 047 | 13 550 | ||||||||
Role: Director
Appointed: 20 July 2010
Latest update: 15 May 2023
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 03 August 2021 |
| Confirmation statement last made up date | 20 July 2020 |
| Annual Accounts 19 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 19 December 2013 |
| Annual Accounts 13 January 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 13 January 2015 |
| Annual Accounts 21 January 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 21 January 2016 |
| Annual Accounts 16 November 2016 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 16 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
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4 Capricorn Centre Cranes Farm Road
SS14 3JJ
Basildon