Anime Limited in Renfrew, PA4 8WF

Description

Data updated on: 01-11-2023

The day this firm was registered is 2011-08-24. Started under SC406063, the company operates as a Private Limited Company. You can reach the main office of this company during business hours under the following address: Azets Titanium 1 Kings Inch Place, PA4 8WF Renfrew. This enterprise's SIC code is 59132 which stands for Video distribution activities. The firm's most recent annual accounts were submitted for the period up to 2021-12-31 and the most recent annual confirmation statement was released on 2023-08-24.

In order to be able to match the demands of its clients, this particular business is constantly being developed by a body of four directors who are, to name just a few, Philipp B., Stefan K. and Cedric L.. Their mutual commitment has been of crucial use to the following business for 2 years.

Lars W. is the individual who controls this firm and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency
Net Worth	-9 223	29 159	13 471	30 613

Balance Sheet
Cash Bank On Hand				77 933	8 080	29 484	202 822	52 290	321 154	223 119	225 870
Current Assets	477	349 181	1 094 210	612 637	1 468 483	1 406 128	1 043 771	2 681 693	1 806 887	2 060 256	3 048 263
Debtors		4 340	270 029	132 586	749 217	1 144 981	511 663	2 444 902	1 273 851	1 174 219	1 940 285
Net Assets Liabilities				30 613	83 213	310 613	121 972	149 254	591 789	720 852	-2 037 129
Other Debtors						79 460	118 097	1 220 249	412 720	395 067	416 659
Property Plant Equipment				4 037	7 029	13 793	15 104	9 345	9 028	209 599	155 322
Total Inventories				402 118	711 186	231 663	222 685	184 501	211 882	662 918	882 108
Cash Bank In Hand	477	25 772	22 093	77 933
Intangible Fixed Assets				789 606
Net Assets Liabilities Including Pension Asset Liability	-9 223	29 159	13 471	30 613
Stocks Inventory		319 069	802 088	402 118
Tangible Fixed Assets		1 834	1 574	4 037

Capital & Reserves
Called Up Share Capital	1	4	4	4
Profit Loss Account Reserve	-9 224	-73 262
Shareholder Funds	-9 223	29 159	13 471	30 613

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				269 015	1 300 484	2 259 013	3 901 735	4 652 194	5 339 597	5 971 587	9 237 449
Accumulated Depreciation Impairment Property Plant Equipment				5 776	9 601	18 142	28 961	39 498	47 900	44 778	109 228
Additions Other Than Through Business Combinations Intangible Assets							1 734 033	545 478	2 807 872	1 753 658
Additions Other Than Through Business Combinations Property Plant Equipment							12 128	4 778	8 085	216 103
Average Number Employees During Period					5			9	8	9	12
Balances Amounts Owed By Related Parties								170 646	171 829
Balances Amounts Owed To Related Parties							1 072 658	1 256 654	1 085 710	973 696
Creditors				1 014 167	1 014 167	1 027 924	1 039 889	1 238 059	1 052 940	1 399 593	7 816 401
Dividends Paid On Shares							759 286	554 305
Fixed Assets			1 574	793 643	457 089	735 970	774 390	563 650	2 683 802	4 099 552	2 731 009
Increase From Amortisation Charge For Year Intangible Assets					1 031 469		1 696 924	750 459	687 403	876 250	3 265 862
Increase From Depreciation Charge For Year Property Plant Equipment					3 825		10 819	10 537	8 402	11 058	64 450
Intangible Assets				789 606	450 060	722 177	759 286	554 305	2 674 774	3 889 953	2 575 687
Intangible Assets Gross Cost				1 058 621	1 750 544	2 981 190	4 661 021	5 206 499	8 014 371	9 861 540	11 813 136
Net Current Assets Liabilities	-9 223	273 816	787 129	251 137	641 486	604 912	390 341	825 438	-1 037 358	-1 974 972	-4 768 138
Number Shares Issued Fully Paid					4 000		4	4	4		4 000
Other Creditors				1 014 167	1 014 167	1 027 924	1 039 889	1 238 059	1 052 940	1 399 593	2 213 792
Other Disposals Decrease In Amortisation Impairment Intangible Assets							54 202
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										14 180
Other Disposals Intangible Assets							54 202
Other Disposals Property Plant Equipment										18 654
Other Taxation Social Security Payable				1 993	11 668	239 024	133 944	166 122	357 134	133 421	143 678
Par Value Share		0		0	0		1	1	1		4
Property Plant Equipment Gross Cost				9 813	16 630	31 937	44 065	48 843	56 928	254 377	264 550
Provisions For Liabilities Balance Sheet Subtotal					1 195	2 345	2 870	1 775	1 715	4 135
Total Assets Less Current Liabilities	-9 223	275 650	788 703	1 044 780	1 098 575	1 340 882	783 651	1 389 088	1 646 444	2 124 580	-2 037 129
Trade Creditors Trade Payables				134 143	387 171	291 862	503 487	1 397 994	1 291 127	1 713 983	1 403 419
Trade Debtors Trade Receivables				99 665	697 518	1 065 521	393 566	1 224 653	861 131	779 152	1 523 626
Advances Credits Directors							90 532	170 646
Accrued Liabilities				109 600	110 205
Amounts Owed To Group Undertakings											4 055 512
Capital Commitments											215 350
Corporation Tax Payable					32 083
Corporation Tax Recoverable					7 989
Creditors Due After One Year		246 491	775 232	1 014 167
Creditors Due Within One Year	9 700	75 365	307 081	343 091
Future Minimum Lease Payments Under Non-cancellable Operating Leases										86 862	86 862
Intangible Fixed Assets Aggregate Amortisation Impairment				269 015
Intangible Fixed Assets Cost Or Valuation				1 058 621
Merchandise					241 458
Number Shares Allotted		4 000		4 000
Other Remaining Borrowings					492
Prepayments				9 686	718
Prepayments Accrued Income				4 826
Profit Loss					52 600
Share Capital Allotted Called Up Paid	1	4	4	4
Share Premium Account		102 417	102 417	102 417
Tangible Fixed Assets Cost Or Valuation		2 738	4 276	9 813
Tangible Fixed Assets Depreciation		904	2 702	5 776
Total Additions Including From Business Combinations Intangible Assets					691 923						1 951 596
Total Additions Including From Business Combinations Property Plant Equipment					6 817						10 173
Work In Progress				402 118	469 728

Company staff

Philipp B.

Role: Director

Appointed: 06 October 2022

Latest update: 12 January 2024

Stefan K.

Role: Director

Appointed: 06 October 2022

Latest update: 12 January 2024

Cedric L.

Role: Director

Appointed: 06 October 2022

Latest update: 12 January 2024

Andrew P.

Role: Director

Appointed: 24 August 2011

Latest update: 12 January 2024

People with significant control

Lars W.

Notified on 6 October 2022

Nature of control:

1/2 or less of voting rights

Anime Virtual Limited

Address: International House Dover Place, Suite 5, 8th Floor, Ashford, Kent, TN23 1HU, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 6 April 2016

Ceased on 6 October 2022

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 December 2021
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	27 May 2014
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 October 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 2016
End Date For Period Covered By Report	31 December 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 2016
End Date For Period Covered By Report	31 December 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Anime Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philipp B.

Stefan K.

Cedric L.

Andrew P.

Mbm Secretarial Services Limited

People with significant control

Lars W.

Anime Virtual Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Anime Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philipp B.

Stefan K.

Cedric L.

Andrew P.

Mbm Secretarial Services Limited

People with significant control

Lars W.

Anime Virtual Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013