Animo Tax And Accountancy Limited in Rochdale, OL12 0HA

Description

Data updated on: 01-11-2023

Animo Tax And Accountancy Limited has existed on the British market for ten years. Started with Registered No. 09042587 in the year 2014, the company is based at Office 1, Rochdale OL12 0HA. 9 years ago this business changed its name from Hamble Tax And Accountancy to Animo Tax And Accountancy Limited. This company's SIC code is 82990, that means Other business support service activities not elsewhere classified. Animo Tax And Accountancy Ltd filed its account information for the period that ended on 2022-12-31. The latest confirmation statement was released on 2022-12-10.

Current directors listed by the following business are: Andrew N. designated to this position 9 years ago, Mohammed R. designated to this position on Mon, 8th Sep 2014 and Farzana N. designated to this position in 2014 in May.

Previous company's names
Animo Tax And Accountancy Limited 2015-04-20
Hamble Tax And Accountancy Limited 2014-05-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	84 517	122 247	138 319	60 558	95 786	112 447
Current Assets	288 569	238 304	236 755	460 115	622 988	287 177
Debtors	204 052	116 057	98 436	399 557	527 202	174 730
Net Assets Liabilities	170 777	149 936	155 965	256 450	184 382	68 434
Other Debtors	85 874	43 252	15 047	14 772	36 925	13 413
Property Plant Equipment	7 754	5 450	2 217	1 343	1 134	2 417

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	38 914	50 032	55 591
Accumulated Depreciation Impairment Property Plant Equipment	4 777	8 171	11 404	13 812	14 558	15 577
Amounts Owed By Related Parties				5 928	40 423	5 866
Amounts Owed To Group Undertakings			511
Average Number Employees During Period			8	9	9	9
Corporation Tax Payable	20 538	21 272	16 376		45 834	31 285
Corporation Tax Recoverable				41 550
Creditors	140 750	98 342	82 586	204 753	439 525	220 701
Dividends Paid				188 500	395 080	420 000
Increase From Amortisation Charge For Year Intangible Assets		11 118	5 559
Increase From Depreciation Charge For Year Property Plant Equipment		3 394	3 233	2 408	746	1 019
Intangible Assets	16 677	5 559
Intangible Assets Gross Cost	55 591	55 591	55 591
Issue Equity Instruments					1
Net Current Assets Liabilities	147 819	139 962	154 169	255 362	183 463	66 476
Number Shares Issued Fully Paid		101	101	101	102	102
Other Creditors	48 567	34 821	27 870	91 590	305 729	75 716
Other Disposals Decrease In Amortisation Impairment Intangible Assets				55 591
Other Disposals Intangible Assets				55 591
Other Taxation Social Security Payable	59 592	38 150	32 227	73 892	86 257	51 433
Par Value Share		1	1	1	1	1
Profit Loss				288 985	323 011
Property Plant Equipment Gross Cost	12 531	13 621	13 621	15 155	15 692	17 994
Provisions For Liabilities Balance Sheet Subtotal	1 473	1 035	421	255	215	459
Total Additions Including From Business Combinations Property Plant Equipment		1 090		1 534	537	2 302
Total Assets Less Current Liabilities	172 250	150 971	156 386	256 705	184 597	68 893
Trade Creditors Trade Payables	12 053	4 099	5 602	39 271	1 705	62 267
Trade Debtors Trade Receivables	118 178	72 805	83 389	337 307	449 854	155 451

Company staff

Andrew N.

Role: Director

Appointed: 16 November 2015

Latest update: 17 April 2024

Mohammed R.

Role: Director

Appointed: 08 September 2014

Latest update: 17 April 2024

Farzana N.

Role: Director

Appointed: 15 May 2014

Latest update: 17 April 2024

People with significant control

The companies that control this firm include: Animo Associates Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 13 Charles Ii Street, SW1Y 4QU and was registered as a PSC under the registration number 08721621.

Animo Associates Limited

Address: Ground Floor 13 Charles Ii Street, London, SW1Y 4QU, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 08721621

Notified on 1 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mark Q.

Notified on 31 March 2017

Ceased on 1 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Madan H.

Notified on 6 April 2016

Ceased on 31 March 2017

Nature of control:

substantial control or influence

Farzana N.

Notified on 6 April 2016

Ceased on 31 March 2017

Nature of control:

substantial control or influence

Andrew N.

Notified on 16 November 2016

Ceased on 31 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Animo Tax And Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew N.

Mohammed R.

Farzana N.

Andrew D.

Madan H.

People with significant control

Animo Associates Limited

Mark Q.

Madan H.

Farzana N.

Andrew N.

Accounts Documents

Company filings

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