Animity Holdings Limited in Haslemere, GU27 2EG

Description

Data updated on: 01-11-2023

Animity Holdings is a firm with it's headquarters at GU27 2EG Haslemere at Flat 5. The firm has been registered in year 2011 and is registered as reg. no. 07550806. The firm has been active on the English market for thirteen years now and the current status is active. It 's been four years since This company's name is Animity Holdings Limited, but till 2020 the name was Vin Mondial and before that, until 2017-12-11 this business was known under the name Cv Consultants. This means it has used four different company names. The enterprise's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-12-30 is the last time when the company accounts were reported.

This company has a solitary managing director presently controlling the limited company, namely Christopher B. who has been utilizing the director's tasks since 2011-03-03.

Christopher B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Animity Holdings Limited 2020-07-01
Vin Mondial Limited 2017-12-11
Cv Consultants Limited 2017-02-24
Fine Wine Traders Limited 2011-03-03

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	2018-09-30	2019-09-30	2020-09-30	2020-12-30	2021-12-30	2022-12-30
Currency
Net Worth	1	1	1	1	1	1

Balance Sheet
Cash Bank On Hand							36 044	968	659	128 512	75 100	37 603
Current Assets						1	357 852	94 010	4 932	144 135	78 389	41 767
Debtors						1	113 621	93 042	4 273	15 623	3 289	4 164
Net Assets Liabilities						1	91 793	94 010	4 182	109	-1 451	-88 658
Other Debtors						1		93 042	4 273	15 623	2 500
Property Plant Equipment							15 881
Total Inventories							208 187
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1	1	1

Other Financial Data
Version Production Software									2 022	2 021		2 024
Accrued Liabilities									750	1 350	750	1 267
Accumulated Depreciation Impairment Property Plant Equipment							4 537
Additions Other Than Through Business Combinations Investment Property Fair Value Model										186 951	408 282	731 199
Corporation Tax Payable							29 726
Corporation Tax Recoverable								255
Creditors							278 923		750	330 977	675 073	1 365 425
Deferred Income											2 608	1 593
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model												-91 432
Increase From Depreciation Charge For Year Property Plant Equipment							4 537
Investment Property										186 951	595 233	1 235 000
Investment Property Fair Value Model										186 951	595 233
Net Current Assets Liabilities						1	78 929	94 010	4 182	-186 842	-596 684	-1 323 658
Nominal Value Allotted Share Capital								1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1			1	1	1	1
Number Shares Issued Fully Paid							1	1
Other Creditors							97 134			329 627	671 715	1 362 565
Other Taxation Social Security Payable							173
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income											789	4 164
Property Plant Equipment Gross Cost							20 418
Provisions For Liabilities Balance Sheet Subtotal							3 017
Total Additions Including From Business Combinations Property Plant Equipment							20 418
Total Assets Less Current Liabilities						1	94 810	94 010	4 932
Trade Creditors Trade Payables							151 890
Trade Debtors Trade Receivables							113 621
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

Christopher B.

Role: Director

Appointed: 03 March 2011

Latest update: 2 February 2024

People with significant control

Christopher B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 3 December 2012
Start Date For Period Covered By Report	2011-03-03
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	3 December 2012
Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 November 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts 4 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	4 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	31 December 2020
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	31 December 2021
End Date For Period Covered By Report	30 December 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Animity Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

People with significant control

Christopher B.

Accounts Documents

Company filings

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