Animal Reproductive Technologies Limited in London, NW9 8UA

Description

Data updated on: 01-11-2023

Started with Reg No. 02980012 30 years ago, Animal Reproductive Technologies Limited is a Private Limited Company. The present mailing address is Kingsbury House 468 Church Lane, Kingsbury London. This company's classified under the NACE and SIC code 72110 meaning Research and experimental development on biotechnology. The latest annual accounts were submitted for the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was submitted on Wed, 18th Oct 2023.

When it comes to the limited company, just about all of director's duties have so far been executed by Steven G. who was appointed 30 years ago. Since July 1995 Peter S., had been performing the duties for this limited company up until the resignation on 2010-04-01. As a follow-up a different director, namely Roger D. quit 17 years ago.

Steven G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	40 731	30 167	12 968	2 679

Balance Sheet
Cash Bank In Hand	62 846	33 668	13 859	3 661
Cash Bank On Hand				3 661	183
Current Assets	74 516	53 265	36 456	22 587	18 206	14 889	13 304	11 527	19 477	17 768	16 128
Debtors	8 220	16 147	19 147	18 926	18 023
Property Plant Equipment				216	162
Stocks Inventory	3 450	3 450	3 450
Tangible Fixed Assets	12 689	10 406	2 788	216
Net Assets Liabilities						5 707	9 049	11 608	2 723	4 744	6 748
Net Assets Liabilities Including Pension Asset Liability	40 731	30 167	12 968

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	39 731	29 167	11 968	1 679
Shareholder Funds	40 731	30 167	12 968	2 679

Other Financial Data
Accrued Liabilities Deferred Income				500	950
Accumulated Depreciation Impairment Property Plant Equipment				2 668	2 722
Average Number Employees During Period					2			1	1	1	1
Creditors				20 124	20 307	20 717	22 444	23 203	22 251	22 550	22 905
Creditors Due Within One Year	46 474	33 504	26 276	20 124
Increase From Depreciation Charge For Year Property Plant Equipment					54
Net Current Assets Liabilities	28 042	19 761	10 180	2 463	-2 101	5 828	9 140	11 676	2 774	4 782	6 777
Number Shares Allotted		1 000		1 000
Par Value Share		1		1
Property Plant Equipment Gross Cost				2 884
Recoverable Value-added Tax					47
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	89 080	89 080	89 464
Tangible Fixed Assets Depreciation	76 391	78 674	86 676	2 668
Tangible Fixed Assets Depreciation Charged In Period		2 283	8 002	572
Tangible Fixed Assets Impairment Losses				2 000
Total Assets Less Current Liabilities	40 731	30 167	12 968	2 679	-1 939	5 707	9 049	11 608	2 723	4 744	6 748
Trade Creditors Trade Payables				19 301	19 301
Fixed Assets	12 689	10 406	2 788			121	91	68	51	38	29
Tangible Fixed Assets Additions			384