Animatronic Animals Limited in Pinner, HA5 5PW

Description

Data updated on: 01-11-2023

Registered as 07589249 13 years ago, Animatronic Animals Limited is a Private Limited Company. The business active office address is 52 High Street, Pinner. This firm's SIC and NACE codes are 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The business most recent filed accounts documents cover the period up to Sunday 30th April 2023 and the most recent annual confirmation statement was released on Tuesday 4th April 2023.

Regarding to the following limited company, a variety of director's tasks have been carried out by Sharon W. and Simon W.. As for these two people, Sharon W. has carried on with the limited company for the longest time, having been a vital part of directors' team since 2011.

Executives with significant control over the firm are: Simon W. owns 1/2 or less of company shares. Sharon W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	508	587

Balance Sheet
Cash Bank On Hand				16 834		2 603		21 684	3 451
Current Assets	90 846	72 650	38 045	36 898	57 125	64 496	157 276	159 971	144 055
Debtors	16 080	5 543	30 066	10 969	32 530	32 744	116 127	109 933	121 349
Net Assets Liabilities		587	17 378	4 875		706	659	9 855	49 454
Other Debtors		557	2 030	1 501	16 470	21 670	102 176	102 175	102 176
Property Plant Equipment		3 616	26 369	17 526	8 683
Total Inventories		67 107	7 979	9 095	24 595	29 149	41 149	28 354	19 255
Cash Bank In Hand	9 685
Stocks Inventory	65 081	67 107
Tangible Fixed Assets	6 270	3 616

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	408	487
Shareholder Funds	508	587

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		9 564	21 542	30 385	39 228	34 732	34 732	34 732
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts		7 667	3 667	3 667	9 021		36 000	27 890	18 890
Corporation Tax Payable		7 794	8 546	16 529	25 706
Creditors		7 667	3 667	49 549	64 572	63 790	36 000	27 890	18 890
Increase From Depreciation Charge For Year Property Plant Equipment			11 978	8 843	8 843	8 683
Net Current Assets Liabilities	5 905	4 638	-5 324	-12 651	-7 447	706	36 659	37 745	68 344
Number Shares Issued Fully Paid				100	100
Other Creditors		44 141	9 090	1 598	1 600	6 298	1 737	4 505	3 672
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 179
Other Disposals Property Plant Equipment						13 179
Other Taxation Social Security Payable			3 168	3 593	29 905	24 231	75 586	93 586	54 220
Par Value Share		1		1	1
Property Plant Equipment Gross Cost		13 179	47 911	47 911	47 911	34 732	34 732	34 732
Total Additions Including From Business Combinations Property Plant Equipment			34 732
Total Assets Less Current Liabilities	12 175	8 254	21 045	4 875	1 236	706
Trade Creditors Trade Payables		5 947	9 853	24 162	24 046	33 261	28 978	15 135	8 819
Trade Debtors Trade Receivables		4 985	28 036	9 468	16 060	11 074	13 951	7 758	19 173
Creditors Due After One Year	11 667	7 667
Creditors Due Within One Year	84 941	68 012
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100

Company staff

Sharon W.

Role: Director

Appointed: 04 April 2011

Latest update: 17 March 2024

Simon W.

Role: Director

Appointed: 04 April 2011

Latest update: 17 March 2024

People with significant control

Simon W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sharon W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Animatronic Animals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon W.

Simon W.

People with significant control

Simon W.

Sharon W.

Accounts Documents

Company filings

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