Animov Limited in Gateshead, NE9 6NX

Description

Data updated on: 01-11-2023

Animov is a company situated at NE9 6NX Gateshead at 63 Dartmouth Avenue. This enterprise has been registered in year 2010 and is established under the registration number 07466411. This enterprise has been active on the UK market for 14 years now and the official state is active. This enterprise's SIC code is 59112 : Video production activities. The firm's latest filed accounts documents cover the period up to Friday 31st March 2023 and the most current annual confirmation statement was filed on Sunday 4th December 2022.

As the information gathered suggests, this particular limited company was started in December 2010 and has so far been supervised by three directors, and out this collection of individuals two (Caroline C. and Mark C.) are still participating in the company's duties.

Executives who control the firm include: Mark C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Caroline C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	29 234	39 921	55 147	96 056	93 795	118 930

Balance Sheet
Cash Bank On Hand									122 643	108 652	116 049	112 935	120 192
Current Assets	37 659	29 802	94 024	117 109	105 477	135 104	201 439	109 519	123 141	117 165	118 281	136 935	121 392
Debtors	26 312	39 077	100	7 293	4 452	26 284			497	8 513	2 232	24 000	1 200
Net Assets Liabilities						118 930	163 132	106 506	113 955	110 333	110 278	124 118	108 061
Property Plant Equipment									2 279	3 917	2 615	1 320	604
Cash Bank In Hand	11 347	29 802	94 024	109 816	101 025	108 820
Net Assets Liabilities Including Pension Asset Liability	29 234	22 878	55 147	96 056
Tangible Fixed Assets		4 414	4 154	2 743	1 617	1 267

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	29 134	22 778	55 047	95 956	93 695	118 830
Shareholder Funds	29 234	39 921	55 147	96 056	93 795	118 930

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 104	-1 190	-1 268	-1 187
Accumulated Depreciation Impairment Property Plant Equipment									8 400	4 443	6 384	7 137	8 247
Additions Other Than Through Business Combinations Property Plant Equipment										3 367	599	238	394
Average Number Employees During Period							2	2	2	2	2	3	2
Creditors						16 336	40 596	5 618	10 277	10 749	10 618	14 137	13 935
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-5 686		-780
Disposals Property Plant Equipment										-5 686		-780
Fixed Assets		667	4 154			1 267	1 069	3 677	2 279
Increase From Depreciation Charge For Year Property Plant Equipment										1 729	1 901	1 533	1 110
Net Current Assets Liabilities	29 234	22 111	50 893	93 313	92 178	117 663	163 253	104 097	112 863	106 416	107 663	122 798	107 457
Number Shares Issued Fully Paid									100	100	100	100	100
Par Value Share	1	1	1	1	1	1				1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 410	196
Property Plant Equipment Gross Cost									10 679	8 360	8 999	8 457	8 851
Total Assets Less Current Liabilities	29 234	39 921	55 147	96 056	93 795	118 930	164 322	107 774	115 143	110 333
Amount Specific Advance Or Credit Directors							2 771	3 091
Amount Specific Advance Or Credit Made In Period Directors							7 527	4 664
Amount Specific Advance Or Credit Repaid In Period Directors							-18 980	-4 344
Creditors Due After One Year			35 282
Creditors Due Within One Year	8 425	7 691	43 131	23 796	13 299	17 441
Debtors Due After One Year				-5 325
Number Shares Allotted	100	100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		5 885	5 646	5 646	5 646	6 350
Tangible Fixed Assets Depreciation		1 471	1 492	2 903	4 029	5 083
Tangible Fixed Assets Depreciation Charged In Period		1 471	556	1 412
Value Shares Allotted					100	100
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100
Tangible Fixed Assets Additions		5 885	4 043

Company staff

Caroline C.

Role: Director

Appointed: 06 April 2017

Latest update: 12 March 2024

Mark C.

Role: Director

Appointed: 10 December 2010

Latest update: 12 March 2024

People with significant control

Mark C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Caroline C.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 20 September 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	20 September 2012
Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	3 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts 9 December 2014
Date Approval Accounts	9 December 2014
Annual Accounts 5 July 2016
Date Approval Accounts	5 July 2016

Animov Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline C.

Mark C.

Yomtov J.

People with significant control

Mark C.

Caroline C.

Accounts Documents

Company filings

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