Ex Animo Ltd in Stroud, GL5 3RJ

Description

Data updated on: 01-11-2023

2005 is the date that marks the founding of Ex Animo Ltd, the firm which is located at Lawdale Lower Spillmans, Rodborough, Stroud. That would make 19 years Ex Animo has prospered in this business, as the company was started on Thursday 22nd September 2005. The registration number is 05570887 and the post code is GL5 3RJ. This business's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. The company's latest filed accounts documents were submitted for the period up to 2022-11-15 and the most recent annual confirmation statement was submitted on 2022-09-22.

For this specific limited company, just about all of director's tasks have so far been performed by Timothy L. who was designated to this position in 2005. Furthermore, the managing director's assignments are regularly helped with by a secretary - Elizabeth D., who was chosen by the limited company in September 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-11-15
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4	2 392	8 983	4 370	11 581	11 023

Balance Sheet
Cash Bank On Hand							30 055	28 957	21 254	19 220	2 982	1 004
Current Assets	22 747	19 766	34 263	30 647		36 229	30 055	28 958	21 255	19 458	3 617	3 323
Debtors	8 454		13 884					1	1	238	635	2 319
Other Debtors										237	634	2 319
Property Plant Equipment							1 346	1 010	1 267	567	425
Cash Bank In Hand	14 293	19 766	20 379	30 647	35 372	36 229
Tangible Fixed Assets	620	1 003	752	1 205	1 652	2 226

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2	2 390	8 981	4 368	11 579	11 021
Shareholder Funds	4	2 392	8 983	4 370	11 581	11 023

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							6 046	6 382	7 145	7 845	7 986	8 412
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable							15 686	16 323	16 636	9 656
Creditors						27 432	25 496	26 809	22 520	9 559	1 005	6 742
Increase From Depreciation Charge For Year Property Plant Equipment								336	763	700	142	426
Net Current Assets Liabilities	-616	1 389	8 231	3 165	9 929	8 797	4 559	2 148	-1 265	9 899	2 612	-3 419
Other Creditors								5 833	637	-110	992	6 742
Other Taxation Social Security Payable								4 653	5 247	13	13
Property Plant Equipment Gross Cost							7 392	7 392	8 412	8 412	8 412
Total Additions Including From Business Combinations Property Plant Equipment									1 020
Total Assets Less Current Liabilities	4	2 392	8 983	4 370	11 581	11 023	5 905	3 158	2	10 466	3 037	-3 419
Trade Debtors Trade Receivables								1	1	1	1
Creditors Due Within One Year	23 363	18 377	26 032	27 482	25 443	27 432
Fixed Assets						2 226	1 346
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		717		854	999	1 974
Tangible Fixed Assets Cost Or Valuation	2 848	3 565	3 565	4 419	5 418	7 392
Tangible Fixed Assets Depreciation	2 228	2 562	2 813	3 214	3 766	5 166
Tangible Fixed Assets Depreciation Charged In Period		334	251	401	552	1 400
Trade Creditors Trade Payables							-1
Advances Credits Directors	6 763		2 519
Advances Credits Made In Period Directors	6 763		2 519
Advances Credits Repaid In Period Directors		6 763

Company staff

Elizabeth D.

Role: Secretary

Appointed: 23 September 2005

Latest update: 25 April 2024

Timothy L.

Role: Director

Appointed: 23 September 2005

Latest update: 25 April 2024

People with significant control

Executives with significant control over the firm are: Timothy L. owns 1/2 or less of company shares. Elizabeth D. owns 1/2 or less of company shares.

Timothy L.

Notified on 22 September 2016

Nature of control:

1/2 or less of shares

Elizabeth D.

Notified on 22 September 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	15 August 2024
Account last made up date	15 November 2022
Confirmation statement next due date	06 October 2023
Confirmation statement last made up date	22 September 2022

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 February 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25 May 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 15 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	15 April 2013
Annual Accounts 30 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 January 2014

Ex Animo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth D.

Timothy L.

Sjd (secretaries) Limited

Sjd (directors) Limited

People with significant control

Timothy L.

Elizabeth D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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