Animalism Limited in St. Albans, AL1 2DS

Description

Data updated on: 01-11-2023

Animalism Limited with reg. no. 08413187 has been on the market for eleven years. This Private Limited Company is officially located at 4 St. Stephens Hill, , St. Albans and their area code is AL1 2DS. The firm's declared SIC number is 75000 and has the NACE code: Veterinary activities. Animalism Ltd released its account information for the period that ended on Thursday 31st March 2022. The firm's most recent confirmation statement was released on Tuesday 21st February 2023.

Until now, this particular business has only been overseen by 1 director: Andre H. who has been controlling it for eleven years.

Andre H. is the individual with significant 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	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	27 396	11 888	47 887

Balance Sheet
Cash Bank On Hand			54 615	37 551	36 004	32 807	37 301	70 302	57 274	21 032
Current Assets	60 904	39 926	66 933	48 295	53 696	45 859	114 450	130 197	110 210	118 711
Debtors	5 777	3 508	6 803	4 787	10 846	6 654	72 734	55 748	46 535	89 629
Net Assets Liabilities			47 887	28 572	39 118	50 041	91 745	50 047	18 696	1 590
Property Plant Equipment			14 912	21 110	18 585	13 088	8 111	5 426	2 836	5 628
Total Inventories			5 515	5 957	6 846	6 398	4 415	4 147	6 401	8 050
Cash Bank In Hand	47 675	30 979	54 615
Intangible Fixed Assets	231 749	205 999	180 249
Net Assets Liabilities Including Pension Asset Liability	27 396	11 888	47 887
Stocks Inventory	7 452	5 439	5 515
Tangible Fixed Assets	20 611	18 887	14 912

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	27 296	11 788	47 787
Shareholder Funds	27 396	11 888	47 887

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			77 249	102 999	128 749	154 499	180 249	205 999	231 749	257 498
Accumulated Depreciation Impairment Property Plant Equipment			11 587	17 357	23 700	30 192	35 525	38 340	40 930	43 766
Additions Other Than Through Business Combinations Property Plant Equipment				11 968	3 818	995	356	130		5 628
Average Number Employees During Period				10	10	11	11	11	12	11
Creditors			211 780	191 565	158 736	34 817	22 887	52 779	35 785	21 664
Financial Commitments Other Than Capital Commitments							12 540	9 900	7 260	4 620
Fixed Assets	252 360	224 886	195 161	175 609	147 334	116 087	85 360	56 925	28 585	5 628
Increase From Amortisation Charge For Year Intangible Assets				25 750	25 750	25 750	25 750	25 750	25 750	25 749
Increase From Depreciation Charge For Year Property Plant Equipment				5 770	6 343	6 492	5 333	2 815	2 590	2 836
Intangible Assets			180 249	154 499	128 749	102 999	77 249	51 499	25 749
Intangible Assets Gross Cost			257 498	257 498	257 498	257 498	257 498	257 498	257 498	257 498
Net Current Assets Liabilities	-221 669	-209 899	-144 847	-143 270	-105 040	-29 033	30 575	46 737	26 275	18 701
Other Inventories								4 147	6 401
Property Plant Equipment Gross Cost			26 499	38 467	42 285	43 280	43 636	43 766	43 766	49 394
Provisions For Liabilities Balance Sheet Subtotal			2 427	3 767	3 176	2 196	1 303	836	379	1 075
Total Assets Less Current Liabilities	30 691	14 987	50 314	32 339	42 294	87 054	115 935	103 662	54 860	24 329
Amount Specific Advance Or Credit Directors							66 995	51 523
Amount Specific Advance Or Credit Made In Period Directors							66 995
Amount Specific Advance Or Credit Repaid In Period Directors								-15 472
Creditors Due Within One Year	282 573	249 825	211 780
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	3 295	3 099	2 427
Intangible Fixed Assets Additions	257 498
Intangible Fixed Assets Aggregate Amortisation Impairment	25 749
Intangible Fixed Assets Amortisation Charged In Period	25 749
Intangible Fixed Assets Cost Or Valuation	257 498
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	24 248
Tangible Fixed Assets Cost Or Valuation	24 248
Tangible Fixed Assets Depreciation	3 637
Tangible Fixed Assets Depreciation Charged In Period	3 637
Value Shares Allotted	100	100	100

Company staff

Andre H.

Role: Director

Appointed: 21 February 2013

Latest update: 30 December 2023

People with significant control

Andre H.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-02-21
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 November 2014
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 6 August 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 August 2015

Animalism Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andre H.

People with significant control

Andre H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies