Animal Supplements Direct Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

Animal Supplements Direct Limited was set up as Private Limited Company, that is located in 20-22 Wenlock Road in London. The head office's located in N1 7GU. This company has existed 10 years in the business. The company's Companies House Registration Number is 08868334. The enterprise's SIC and NACE codes are 96090 meaning Other service activities not elsewhere classified. Animal Supplements Direct Ltd reported its account information for the period up to Sun, 31st Jan 2021. The company's latest annual confirmation statement was released on Sun, 30th Jan 2022.

For this particular company, all of director's tasks have so far been met by Steven R. who was chosen to lead the company in 2014.

Steven R. is the individual who controls 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	2 209	986

Balance Sheet
Current Assets	15 793	11 250	11 900	17 976	8 234	7 777	4 021
Net Assets Liabilities			958	1 983	2 265	2 358	832
Cash Bank In Hand	355
Debtors	13 117	1 250
Property Plant Equipment		4 430	2 930
Stocks Inventory	2 321	10 000
Tangible Fixed Assets	6 919	4 430
Total Inventories		10 000	11 900

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 109	886
Shareholder Funds	2 209	986

Other Financial Data
Average Number Employees During Period					1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100	100	100
Creditors		14 694	13 872	13 315	260	3 194	2 595
Fixed Assets			2 930	2 930	1 430	1 378	1 390
Net Current Assets Liabilities	-4 710	-3 444	1 972	4 661	7 974	4 583	1 426
Other Operating Expenses Format2							2 693
Profit Loss							830
Provisions For Liabilities Balance Sheet Subtotal				5 708	7 239	3 703	2 084
Raw Materials Consumables Used							11 529
Staff Costs Employee Benefits Expense							2 050
Total Assets Less Current Liabilities	2 209	986	958	7 691	9 504	6 061	2 916
Turnover Revenue							17 102
Accumulated Depreciation Impairment Property Plant Equipment		3 075	4 575
Bank Borrowings Overdrafts		3 794	4 072
Creditors Due Within One Year	20 503	14 694
Increase From Depreciation Charge For Year Property Plant Equipment			1 500
Number Shares Allotted	100	100
Other Creditors		15 231	14 831
Other Taxation Social Security Payable		-4 332	-5 190
Par Value Share	1	1
Property Plant Equipment Gross Cost		7 505
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	8 649	1 855
Tangible Fixed Assets Cost Or Valuation	8 649	7 505
Tangible Fixed Assets Depreciation	1 730	3 075
Tangible Fixed Assets Depreciation Charged In Period	1 730	1 345
Tangible Fixed Assets Disposals		2 999
Trade Creditors Trade Payables		1	159
Trade Debtors Trade Receivables		1 250

Company staff

Steven R.

Role: Director

Appointed: 30 January 2014

Latest update: 9 April 2024

People with significant control

Steven R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	13 February 2023
Confirmation statement last made up date	30 January 2022

Annual Accounts
Start Date For Period Covered By Report	30 January 2014
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 30 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Animal Supplements Direct Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven R.

Courtney R.

People with significant control

Steven R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Animal Supplements Direct Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven R.

Courtney R.

People with significant control

Steven R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016