Animaltastic Limited in Oxford, OX1 3LE

Description

Data updated on: 01-11-2023

Based in 30 St Giles', Oxford OX1 3LE Animaltastic Limited is categorised as a Private Limited Company issued a 08770430 Companies House Reg No. It was started on Monday 11th November 2013. This firm's declared SIC number is 47760, that means Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. The firm's most recent accounts describe the period up to March 31, 2023 and the most current confirmation statement was submitted on November 11, 2022.

This firm owes its success and constant growth to a team of two directors, namely Nathan C. and Steven P., who have been supervising the company for eleven years.

Executives who have control over the firm are as follows: Nathan C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	58 614	6 138

Balance Sheet
Cash Bank On Hand		64 075	61 444	92 615	50 628	69 692	217 089	181 759	104 327
Current Assets	82 441	109 821	109 444	147 559	147 445	153 482	306 544	283 843	221 159
Debtors	1 858	1 746		3 944	9 817	8 790	19 455	20 939	16 321
Net Assets Liabilities		6 138	17 273	56 224	91 492	93 240	180 143	201 502	188 723
Other Debtors		1 746			7 500	7 500	7 500	7 500	7 500
Property Plant Equipment		53 272	59 360	50 456	49 886	73 567	81 262	73 674	64 036
Total Inventories		44 000	48 000	51 000	87 000	75 000	70 000	81 145	100 511
Cash Bank In Hand	37 583	64 075
Intangible Fixed Assets	37 050	35 490
Net Assets Liabilities Including Pension Asset Liability	58 614	6 138
Stocks Inventory	43 000	44 000
Tangible Fixed Assets	56 960	53 272

Capital & Reserves
Called Up Share Capital	2	100
Profit Loss Account Reserve	58 612	6 038
Shareholder Funds	58 614	6 138

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		3 510	5 070	6 630	8 650	12 970	17 290	21 610	25 930
Accumulated Depreciation Impairment Property Plant Equipment		22 545	32 340	41 244	50 041	60 880	75 342	88 343	99 649
Additions Other Than Through Business Combinations Intangible Assets					55 205
Additions Other Than Through Business Combinations Property Plant Equipment			18 086		8 227	34 522	22 157	5 413	1 668
Amounts Owed To Related Parties		170 255	157 055	137 943	141 377	171 897	203 864	174 685	109 621
Average Number Employees During Period		5	8	8	8	13	14	17	19
Comprehensive Income Expense		41 426	27 135
Creditors		192 445	185 461	174 161	191 394	215 044	284 578	228 610	164 747
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-681
Disposals Property Plant Equipment			-2 203
Dividend Per Share Interim		940	8 000	6 700	16 800	32 000	34 000	34 000	32 000
Dividends Paid		-94 000	-16 000
Financial Commitments Other Than Capital Commitments		35 442	81 958	62 035	148 420	197 208	144 046	86 196
Fixed Assets	94 010	88 762	93 290	82 826	135 441	154 802	158 177	146 269	132 311
Increase From Amortisation Charge For Year Intangible Assets			1 560	1 560	2 020	4 320	4 320	4 320	4 320
Increase From Depreciation Charge For Year Property Plant Equipment			10 476	8 904	8 797	10 839	14 462	13 001	11 306
Intangible Assets		35 490	33 930	32 370	85 555	81 235	76 915	72 595	68 275
Intangible Assets Gross Cost		39 000	39 000	39 000	94 205	94 205	94 205	94 205	94 205
Net Current Assets Liabilities	-35 396	-82 624	-76 017	-26 602	-43 949	-61 562	21 966	55 233	56 412
Number Shares Issued Fully Paid			2	2	2	2	2	2	2
Other Creditors		13 379	14 600	16 595	20 285	14 652	39 945	28 395	23 921
Other Inventories		44 000	48 000	51 000	87 000	75 000	70 000	81 145	100 511
Par Value Share	1	1		1	1	1	1	1	1
Prepayments				3 944	2 317	1 290	11 955	13 439	8 821
Profit Loss		41 426	27 135
Property Plant Equipment Gross Cost		75 817	91 700	91 700	99 927	134 447	156 604	162 017	163 685
Taxation Social Security Payable		4 303	10 021	13 676	14 648	15 438	18 949	13 617	21 070
Trade Creditors Trade Payables		4 508	3 785	5 947	15 084	13 058	21 820	11 913	10 135
Consideration For Shares Issued	2
Creditors Due Within One Year	117 837	192 445
Nominal Value Shares Issued	2
Number Shares Allotted	2	2
Number Shares Issued	2
Value Shares Allotted	2	2

Company staff

Nathan C.

Role: Director

Appointed: 11 November 2013

Latest update: 19 January 2024

Steven P.

Role: Director

Appointed: 11 November 2013

Latest update: 19 January 2024

People with significant control

Nathan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 6 August 2015
Start Date For Period Covered By Report	2013-11-11
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 August 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 November 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

Animaltastic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan C.

Steven P.

People with significant control

Nathan C.

Steven P.

Accounts Documents

Company filings

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