Animas Centre For Coaching Ltd in London, EC2A 4NE

Description

Data updated on: 01-11-2023

2013 signifies the founding of Animas Centre For Coaching Ltd, the company which is located at 86-90 Paul Street, in London. That would make eleven years Animas Centre For Coaching has prospered in the United Kingdom, as the company was created on 5th March 2013. The company's Companies House Reg No. is 08430192 and the postal code is EC2A 4NE. The company currently known as Animas Centre For Coaching Ltd was known under the name Animas Education up till 13th March 2018 when the business name got changed. This business's principal business activity number is 85590 which means Other education not elsewhere classified. 2022-12-31 is the last time when the company accounts were reported.

According to the latest update, there seems to be a single director in the company: Nicholas B. (since 5th March 2013). The firm had been presided over by Robert S. till 6th August 2019.

Previous company's names
Animas Centre For Coaching Ltd 2018-03-13
Animas Education Limited 2013-03-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	17 649	20 472	38 410

Balance Sheet
Cash Bank On Hand			124 981	212 739	607 125	981 080	766 284	748 851	1 256 064	1 460 333	1 001 014
Current Assets	90 831	136 359	345 176	354 098	926 549	1 404 640	1 499 285	1 322 005	1 915 007	2 009 062	1 439 252
Debtors	70 286	64 632	220 195	141 359	319 424	423 560	733 001	573 154	658 943	548 729	438 238
Net Assets Liabilities			38 410	136 493	362 987	797 887	643 496	617 047	1 123 161	1 328 078
Other Debtors				4 108	21 274	20 079	41 224	21 525	80 169
Property Plant Equipment			4 094	4 874	5 710	8 925	8 802	7 627	2 129	1 259	18 296
Cash Bank In Hand	20 545	71 727	124 981
Net Assets Liabilities Including Pension Asset Liability	17 649	20 472	38 410
Tangible Fixed Assets	1 029	3 262	4 094

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	17 549	20 372	38 310
Shareholder Funds	17 649	20 472	38 410

Other Financial Data
Accrued Liabilities				4 000
Accumulated Amortisation Impairment Intangible Assets						14 645	29 289	42 298	55 307	73 035	90 763
Accumulated Depreciation Impairment Property Plant Equipment			4 531	6 701	10 838	15 469	20 440	25 937	29 112	1 363	7 915
Additions Other Than Through Business Combinations Property Plant Equipment				2 950		7 846	4 848	4 322			23 589
Amounts Owed By Group Undertakings Participating Interests							13 300	11 943
Average Number Employees During Period			7	7			14	14	14	8	8
Corporation Tax Payable			11 088	30 726
Creditors			310 208	221 504	568 187	628 626	883 774	764 095	832 596	717 701	508 991
Deferred Income			222 665	118 052
Fixed Assets	1 029	3 262	4 094		5 710	23 569	29 657	59 662	41 155	36 717	36 026
Increase From Amortisation Charge For Year Intangible Assets						14 645	14 644	13 009	13 009	17 728	17 728
Increase From Depreciation Charge For Year Property Plant Equipment				2 170	4 138	4 631	4 971	5 497	5 498	1 351	6 552
Intangible Assets						14 644		52 035	39 026	35 458	17 730
Intangible Assets Gross Cost						29 289	29 289	94 333	94 333	108 493
Investments Fixed Assets							20 855
Investments In Group Undertakings							20 855	20 855
Loans From Directors			17 815	219
Net Current Assets Liabilities	61 714	17 862	34 968	132 594	358 362	776 014	615 511	558 835	1 082 411	1 291 361	930 261
Number Shares Issued Fully Paid					100
Other Creditors			121	122 271	351 814	350 364	550 995	267 090	512 265
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										29 100
Other Disposals Property Plant Equipment										29 827
Other Taxation Social Security Payable			53 648	84 779	177 327
Par Value Share	1	1			1
Property Plant Equipment Gross Cost			8 625	11 575	16 548	24 394	29 242	31 241	31 241	2 622	26 211
Provisions For Liabilities Balance Sheet Subtotal				975	1 085	1 696	1 672	1 449	405
Redeemable Preference Shares Liability								960
Taxation Including Deferred Taxation Balance Sheet Subtotal			652	975
Taxation Social Security Payable					177 327	265 702	308 815	468 573	299 548
Total Additions Including From Business Combinations Intangible Assets						29 289		65 044
Total Additions Including From Business Combinations Property Plant Equipment					4 973					1 208
Total Assets Less Current Liabilities	62 743	21 124	39 062	137 468	364 072	799 583	645 168	618 497	1 123 566	1 328 078	966 287
Trade Creditors Trade Payables			4 871	14 454	39 046	12 560	23 964	28 431	20 783
Trade Debtors Trade Receivables			220 195	137 251	298 150	398 481	678 477	551 629	578 774
Accruals Deferred Income	44 888	72 783
Creditors Due Within One Year	29 117	118 497	310 208
Number Shares Allotted	100	100
Provisions For Liabilities Charges	206	652	652
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 543	4 093	2 989
Tangible Fixed Assets Cost Or Valuation	1 543	5 636	8 625
Tangible Fixed Assets Depreciation	514	2 374	4 531
Tangible Fixed Assets Depreciation Charged In Period	514	1 860	2 157

Company staff

Nicholas B.

Role: Director

Appointed: 05 March 2013

Latest update: 6 February 2024

People with significant control

The companies with significant control over this firm are as follows: The Animas Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Paul Street, EC2A 4NE and was registered as a PSC under the reg no 12068845.

The Animas Group Ltd

Address: 86-90 Paul Street, London, EC2A 4NE, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Register Of Companies

Registration number 12068845

Notified on 23 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nicholas B.

Notified on 6 April 2016

Ceased on 23 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-03-05
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Animas Centre For Coaching Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

Robert S.

Nick B.

People with significant control

The Animas Group Ltd

Nicholas B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Animas Centre For Coaching Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

Robert S.

Nick B.

People with significant control

The Animas Group Ltd

Nicholas B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015