Animate Production Ltd in Norwich, NR7 0EL

Website

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www.animateproduction.co.uk

Description

Data updated on: 01-11-2023

Animate Production Ltd could be reached at 11 Tower Hill, in Norwich. The company's area code is NR7 0EL. Animate Production has been present on the market since it was set up on 2010-12-13. The company's registered no. is 07467449. The firm's SIC code is 73110 and their NACE code stands for Advertising agencies. 2022-12-31 is the last time company accounts were filed.

As for this specific company, a variety of director's tasks have so far been executed by Ryan A. who was selected to lead the company in 2010 in December.

Ryan A. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 621	3 280	25 323	27 078	17 302

Balance Sheet
Cash Bank On Hand					13 259	11 193
Current Assets	24 716	17 346	35 298	35 019	30 149	24 007	41 187	26 211	16 976	18 082	14 899	21 417	23 995
Debtors	3 101	2 100	10 536	9 194	16 890	12 814
Net Assets Liabilities					17 302	17 774	34 370	26 211	16 957	17 098	14 692	18 057	22 627
Property Plant Equipment					104
Cash Bank In Hand	21 615	15 246	24 762	25 825	13 259
Net Assets Liabilities Including Pension Asset Liability	4 621	3 280	25 343	27 078	17 302
Tangible Fixed Assets	519	415	311	208	104
Trade Debtors		2 100	10 536	9 194	16 890

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 521	3 180	25 223	26 978	17 202
Shareholder Funds	4 621	3 280	25 323	27 078	17 302

Other Financial Data
Administrative Expenses					12 452	12 175
Average Number Employees During Period									1	1	1	1	1
Creditors					12 951	6 233	6 817		19	985	207	3 360	1 368
Depreciation Amortisation Impairment Expense						312
Distribution Costs					10
Fixed Assets	519	415	311	208	104
Gross Profit Loss					69 018	37 791
Net Current Assets Liabilities	4 102	2 865	25 032	26 870	17 198	17 774	34 370	26 211	16 957	17 098	14 692	18 057	22 627
Operating Profit Loss					56 556	25 616
Other Operating Expenses Format2						1 267	1 858	2 077	1 097	1 195	1 976	1 500	1 373
Other Operating Income Format2						1 705	2 386						19
Profit Loss					45 224	20 472	21 595	-8 158	-9 255	141	-2 407	4 660	4 569
Profit Loss On Ordinary Activities Before Tax					56 556	25 616
Raw Materials Consumables Used						28	62	95		59	30		142
Staff Costs Employee Benefits Expense						10 597	10 498	21 881	10 774	8 400	8 400	8 400	23 480
Tax Tax Credit On Profit Or Loss On Ordinary Activities					11 332	5 144	5 147			33		1 093	1 072
Total Assets Less Current Liabilities	4 621	3 280	25 323	27 078	17 302	17 774	34 370	26 211	16 957	17 098	14 692	18 057	22 627
Turnover Revenue						36 115	36 775	15 895	2 616	9 828	3 729	15 655
Creditors Due Within One Year	20 614	14 481	10 286	8 149	12 951
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	519	519	519	519	519
Tangible Fixed Assets Depreciation		104	208	311	415
Tangible Fixed Assets Depreciation Charged In Period		104	104	104	104
Taxation Social Security Due Within One Year			10 266	8 149	12 951
Trade Creditors Within One Year		14 481

Company staff

Ryan A.

Role: Director

Appointed: 13 December 2010

Latest update: 31 March 2024

People with significant control

Ryan A.

Notified on 13 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 12 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 April 2013
Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	14 January 2014
Annual Accounts 01 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	01 March 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Animate Production Ltd

General information

Name:

Office Address:

Contact information

Website

www.animateproduction.co.uk

Description

Financial data based on annual reports

Company staff

Ryan A.

People with significant control

Ryan A.

Accounts Documents

Company filings

Filing category

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