Animoso Creations Limited in Glasgow, G76 7HU

Description

Data updated on: 01-11-2023

Animoso Creations Limited could be reached at Radleigh House 1 Golf Road, Clarkston in Glasgow. The post code is G76 7HU. Animoso Creations has existed on the market since the company was set up in 2004. The registration number is SC262155. The business name of this business was changed in the year 2004 to Animoso Creations Limited. The enterprise former name was Mountfirth. The company's SIC and NACE codes are 90030 - Artistic creation. The latest filed accounts documents describe the period up to 2023-03-31 and the most current confirmation statement was filed on 2022-08-01.

Due to this particular firm's constant expansion, it became imperative to formally appoint more directors: Lauren C. and David C. who have been working together since February 2016 to promote the success of this limited company.

Executives who have control over the firm are as follows: David C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lauren C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Animoso Creations Limited 2004-02-05
Mountfirth Limited 2004-01-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 230	6 333	-5 327	-3 584	6 083

Balance Sheet
Cash Bank In Hand	5 316	939	6 729	10 654	16 052
Cash Bank On Hand					16 052	8 655	1 027	11 772	2 315	31 457	565	1
Current Assets	5 610	17 813	10 846	18 252	52 205	32 826	30 850	48 706	16 709	84 317	68 322	30 531
Debtors	294	16 874	4 117	7 598	36 153	24 171	29 823	36 934	14 394	28 860	67 757	30 530
Property Plant Equipment					4 622	9 358	6 593	4 673	3 763	11 134	10 394
Tangible Fixed Assets	3 113	2 525	962	800	4 622
Net Assets Liabilities									2 379	21 124	71	-39 113
Other Debtors											62 177	26 450
Total Inventories										24 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 330	6 233	-5 427	-3 684	5 983
Shareholder Funds	-2 230	6 333	-5 327	-3 584	6 083

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 497	25 431	29 245	31 165	32 075	34 073	36 563	27 977
Average Number Employees During Period						3	2	2	2	2	2	2
Bank Borrowings Overdrafts					2 232		3 840	2 836		38 000	28 065	24 479
Creditors					50 744	35 790	34 967	34 758	18 093	38 000	28 065	24 479
Creditors Due Within One Year	10 953	14 005	17 135	22 636	50 744
Increase From Depreciation Charge For Year Property Plant Equipment						3 934	3 814	1 920	910	1 998	2 490	2 930
Net Current Assets Liabilities	-5 343	3 808	-6 289	-4 384	1 461	-2 964	-4 117	13 948	-1 384	47 990	17 742	-14 634
Number Shares Allotted		100	100	100	100
Other Creditors					7 457	2 866	6 902	7 010	4 622	9 697	8 906	5 464
Other Taxation Social Security Payable					30 212	28 535	23 965	24 876	11 981	24 667	34 710	30 741
Par Value Share		1	1	1	1				1		1	1
Property Plant Equipment Gross Cost					26 119	34 789	35 838	35 838	35 838	45 207	46 957	27 977
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 390		469	5 821
Tangible Fixed Assets Cost Or Valuation	18 439	19 829	19 829	20 298	26 119
Tangible Fixed Assets Depreciation	15 326	17 304	18 867	19 498	21 497
Tangible Fixed Assets Depreciation Charged In Period		1 978	1 563	631	1 999
Total Additions Including From Business Combinations Property Plant Equipment						8 670	1 049			9 369	1 750
Total Assets Less Current Liabilities	-2 230	6 333	-5 327	-3 584	6 083	6 394	2 476	18 621	2 379	59 124	28 136	-14 634
Trade Creditors Trade Payables					10 843	4 389	260	36	1 490
Trade Debtors Trade Receivables					36 153	24 171	29 823	36 934	14 394	28 860	5 580	4 080
Disposals Decrease In Depreciation Impairment Property Plant Equipment												11 516
Disposals Property Plant Equipment												18 980
Merchandise										24 000
Number Shares Issued Fully Paid									100		100	100