Animograph Limited in Altrincham, WA14 1DU

Description

Data updated on: 07-10-2023

The company was situated in Altrincham registered with number: 05781104. The company was registered in 2006. The office of this firm was located at Grosvenor House 22 Grafton Street. The zip code is WA14 1DU. The enterprise was formally closed on 2023/08/29, which means it had been in business for seventeen years.

The company was supervised by one managing director: Elena R., who was arranged to perform management duties eight years ago.

Executives who controlled the firm include: Andrei P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Mariia K. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 569	77 918	104 912	109 693	62 221

Balance Sheet
Cash Bank In Hand	51 730	60 647	109 185	123 193	62 466
Cash Bank On Hand					62 466	78 206	28 621	101 783
Current Assets	67 542	81 663	135 886	146 452	91 925	78 206	84 326	161 449	114 773
Debtors	5 199	21 016		13 034			27 092	41 713
Stocks Inventory	10 613		26 701	10 225	29 459
Total Inventories					29 459		28 613	17 953

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	43 469	77 818	104 812	109 593	62 121
Shareholder Funds	43 569	77 918	104 912	109 693	62 221

Other Financial Data
Accrued Liabilities					26 490	21 822	35 167	60 663
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable					3 215	10 032	2 494	17 957
Creditors					29 705	35 554	41 370	83 941	64 378
Creditors Due Within One Year	23 974	3 746	30 975	36 760	29 705
Investments Fixed Assets	1	1	1	1	1
Loans From Directors						3 700	3 500	3 700
Net Current Assets Liabilities	43 568	77 917	104 911	109 692	62 220	42 652	42 956	77 508	50 395
Number Shares Allotted		100	100	100	100
Other Investments Other Than Loans					1	-147
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	43 569	77 918	104 912	109 693	62 221	42 652	42 956	77 508	50 395
Trade Creditors Trade Payables							209	1 621
Trade Debtors Trade Receivables							27 092	41 713
Work In Progress					29 459		28 613	17 953

Company staff

Elena R.

Role: Director

Appointed: 01 April 2016

Latest update: 9 June 2023

People with significant control

Andrei P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mariia K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	27 April 2023
Confirmation statement last made up date	13 April 2022

Annual Accounts 27th August 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27th August 2014
Annual Accounts 20th August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20th August 2015
Annual Accounts 8th August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 22nd November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	22nd November 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Animograph Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elena R.

Andrew D.

Andrey P.

People with significant control

Andrei P.

Mariia K.

Accounts Documents

Company filings

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