Animobile Limited in Glasgow, G1 3NQ

Description

Data updated on: 01-11-2023

Animobile began its operations in 2009 as a Private Limited Company under the ID SC362230. The firm has been active for 15 years and the present status is active. The company's registered office is situated in Glasgow at 6th Floor Gordon Chambers. You can also locate the firm by the area code : G1 3NQ. The company's SIC code is 75000: Veterinary activities. Animobile Ltd filed its latest accounts for the period up to July 31, 2022. The firm's most recent confirmation statement was submitted on July 6, 2023.

Debra A. is the enterprise's single managing director, who was assigned this position in 2009 in July. Since July 2009 James M., had performed assigned duties for this specific business up until the resignation in 2009.

Debra 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 172	1 287	957	652	744	21 406

Balance Sheet
Cash Bank In Hand	8 114	2 511	2 005	3 150	12 564	28 568
Cash Bank On Hand						28 568	6 053	3 636	13 648	11 991	7 537	7 726
Current Assets	8 114	2 579	2 005			42 330	19 148	11 713	16 015	11 991
Debtors		68				13 762	13 095	8 077	2 367
Net Assets Liabilities						25 851	24 094	6 679	9 693	10 407	206	992
Net Assets Liabilities Including Pension Asset Liability			957	652	744	21 406
Property Plant Equipment						16 673	14 206	12 027	10 197	9 001	7 977	6 607
Tangible Fixed Assets	10 538	12 457	14 264	14 383	12 550	16 673

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	8 171	1 286	956	651	743	21 405
Shareholder Funds	8 172	1 287	957	652	744	21 406

Other Financial Data
Accrued Liabilities						955	1 255
Accumulated Depreciation Impairment Property Plant Equipment						16 782	19 341	21 520	23 350	25 045	26 690	28 176
Amounts Owed To Directors						20 893	24
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						7 462	4 276
Creditors						29 817	6 845	15 016	14 581	8 874	13 792	12 086
Creditors Due Within One Year	10 480	13 749	15 312	14 004	21 860	20 500
Increase From Depreciation Charge For Year Property Plant Equipment							2 559	2 179	1 830	1 695	1 645	1 486
Net Current Assets Liabilities	-2 366	-11 170	-13 307	-10 854	-9 296	12 513	12 303	-3 303	1 434	3 117	-6 255	-4 360
Number Shares Allotted		1	1	1	1	1
Other Creditors								2 139	1 718	2 630	12 461	7 308
Other Taxation Social Security Payable						507	1 290	12 877	12 863	6 244	1 331	4 778
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						13 762
Property Plant Equipment Gross Cost						33 455	33 547	33 547	33 547	34 046	34 667	34 783
Provisions For Liabilities Balance Sheet Subtotal						3 335	2 415	2 045	1 938	1 711	1 516	1 255
Provisions For Liabilities Charges				2 877	2 510	3 335
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		4 117	4 405	2 836	643	8 506
Tangible Fixed Assets Cost Or Valuation	12 948	17 065	21 470	24 306	24 949	33 455
Tangible Fixed Assets Depreciation	2 410	4 608	7 206	9 923	12 399	16 782
Tangible Fixed Assets Depreciation Charged In Period		2 198	2 598	2 717	2 476	4 383
Total Additions Including From Business Combinations Property Plant Equipment							92			499	621	116
Total Assets Less Current Liabilities	8 172	1 287	957	3 529	3 254	24 741	26 509	8 724	11 631	12 118	1 722	2 247
Trade Debtors Trade Receivables							13 095	8 077	2 367

Company staff

Debra A.

Role: Director

Appointed: 07 July 2009

Latest update: 19 February 2024

James M.

Role: Director

Appointed: 06 July 2009

Resigned: 06 July 2009

Latest update: 19 February 2024

Cosec Limited

Role: Corporate Secretary

Appointed: 06 July 2009

Resigned: 06 July 2009

Address: Edinburgh, Lothian, EH7 5JA, Scotland

Latest update: 19 February 2024

Cosec Limited

Role: Corporate Director

Appointed: 06 July 2009

Resigned: 06 July 2009

Address: Edinburgh, Lothian, EH7 5JA, Scotland

Latest update: 19 February 2024

People with significant control

Debra A.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 25 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	25 April 2013
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Animobile Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra A.

James M.

Cosec Limited

Cosec Limited

People with significant control

Debra A.

Accounts Documents

Company filings

Filing category

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