Animated People Recruitment Limited in London, W1F 7TE

Description

Data updated on: 01-11-2023

Located at 1st Floor Sutherland House, London W1F 7TE Animated People Recruitment Limited is categorised as a Private Limited Company with 06547015 registration number. This firm was created on 2008-03-27. This company's principal business activity number is 78200, that means Temporary employment agency activities. Animated People Recruitment Ltd released its latest accounts for the period that ended on 31st March 2022. The firm's latest confirmation statement was filed on 27th March 2023.

The directors currently officially appointed by this business include: Benjamin S. chosen to lead the company six years ago and David S. chosen to lead the company in 2008 in March. In order to find professional help with legal documentation, the business has been utilizing the expertise of Benjamin S. as a secretary since March 2008.

David S. 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	2011-03-31	2012-03-31	2013-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 312	85 698	107 219	76 013	50 454	35 583

Balance Sheet
Cash Bank On Hand						2 706	1 229	44 302	20 808	17 652	9 488	8 802
Current Assets	19 975	77 400	99 348	67 974	49 116	39 307	39 362	73 893	53 430	46 536	38 006	28 079
Debtors	11 238	15 873	1 362	1 734	6 252	3 591	9 839	1 297	4 328	590	224	414
Net Assets Liabilities						35 583	22 786	58 893	55 617	47 930	33 277	25 014
Other Debtors									534	590	224	414
Property Plant Equipment						5 684	4 263	3 197	2 398	1 798	1 348	1 011
Cash Bank In Hand	8 737	61 527	97 986	33 230	9 854	2 706
Intangible Fixed Assets	51 429	38 571	25 714	12 857	4 800	2 400
Net Assets Liabilities Including Pension Asset Liability	51 312	85 698	107 219	76 013	50 454	35 583
Tangible Fixed Assets	2 900	2 527	1 895	1 422	5 166	5 684

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	51 311	85 697	107 218	76 012	50 453	35 582
Shareholder Funds	51 312	85 698	107 219	76 013	50 454	35 583

Other Financial Data
Total Fixed Assets Additions		470			12 666	2 413
Total Fixed Assets Cost Or Valuation	96 098	96 568	96 568	96 568	109 234	111 647
Total Fixed Assets Depreciation	41 769	55 470	68 959	82 289	99 268	103 563
Total Fixed Assets Depreciation Charge In Period		13 701	13 489	13 330	16 979	4 295
Accumulated Amortisation Impairment Intangible Assets						94 800	97 200	97 200	98 456	99 712	100 968	102 178
Accumulated Depreciation Impairment Property Plant Equipment						8 763	10 184	11 250	12 049	12 649	13 099	13 436
Additions Other Than Through Business Combinations Intangible Assets									3 767
Amortisation Rate Used For Intangible Assets							14	14	14	14	14	14
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable						4 669	2 256	10 676				5
Creditors						11 808	20 839	18 197	2 722	1 659	7 287	4 076
Current Asset Investments						33 010	28 294	28 294	28 294	28 294	28 294	18 863
Fixed Assets	54 329	41 098	27 609	14 279	9 966	8 084	4 263	3 197	4 909	3 053	2 558	1 011
Increase From Amortisation Charge For Year Intangible Assets							2 400		1 256	1 256	1 256	1 210
Increase From Depreciation Charge For Year Property Plant Equipment							1 421	1 066	799	600	450	337
Intangible Assets						2 400			2 511	1 255	1 210
Intangible Assets Gross Cost							97 200	97 200	100 967	100 967	102 178	102 178
Net Current Assets Liabilities	-3 017	44 600	79 610	61 734	40 488	27 499	18 523	55 696	50 708	44 877	30 719	24 003
Other Creditors						5 568	16 142	5 181	1 470	1 642	7 287	4 071
Other Taxation Social Security Payable						1 571	2 441	2 340	1 252	17
Property Plant Equipment Gross Cost							14 447	14 447	14 447	14 447	14 447	14 447
Total Assets Less Current Liabilities	51 312	85 698	107 219	76 013	50 454	35 583	22 786	58 893	55 617	47 930	33 277	25 014
Trade Debtors Trade Receivables						3 591	9 839	1 297	3 794
Creditors Due Within One Year Total Current Liabilities	22 992	32 800	19 738	6 240	8 628	11 808
Intangible Fixed Assets Additions					7 200
Intangible Fixed Assets Aggregate Amortisation Impairment	38 571	51 429	64 286	77 143	92 400	94 800
Intangible Fixed Assets Amortisation Charged In Period		12 858	12 857	12 857	15 257	2 400
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000	90 000	97 200	97 200
Investments Current Assets			0	33 010	33 010	33 010
Tangible Fixed Assets Additions		470			5 466	2 413
Tangible Fixed Assets Cost Or Valuation	6 098	6 568	6 568	6 568	12 034	14 447
Tangible Fixed Assets Depreciation	3 198	4 041	4 673	5 146	6 868	8 763
Tangible Fixed Assets Depreciation Charge For Period		843	632	473	1 722	1 895

Company staff

Benjamin S.

Role: Director

Appointed: 13 July 2018

Latest update: 10 May 2024

Benjamin S.

Role: Secretary

Appointed: 27 March 2008

Latest update: 10 May 2024

David S.

Role: Director

Appointed: 27 March 2008

Latest update: 10 May 2024

People with significant control

David S.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Animated People Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin S.

Benjamin S.

David S.

Aci Secretaries Limited

Aci Directors Limited

People with significant control

David S.

Accounts Documents

Company filings

Filing category

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