Animal Dna Diagnostics Ltd is a private limited company situated at 4A Swaffham Road, Burwell, Cambridge CB25 0AN. Its total net worth is valued to be roughly -24593 pounds, and the fixed assets belonging to the company come to 10547 pounds. Incorporated on 2012-02-22, this 12-year-old company is run by 1 director.
Director June S., appointed on 22 February 2012.
The company is officially categorised as "other professional, scientific and technical activities not elsewhere classified" (SIC: 74909).
The latest confirmation statement was sent on 2023-02-22 and the deadline for the next filing is 2024-03-07. Moreover, the accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
Office Address | 4a Swaffham Road |
Office Address2 | Burwell |
Town | Cambridge |
Post code | CB25 0AN |
Country of origin | United Kingdom |
Registration Number | 07959987 |
Date of Incorporation | Wed, 22nd Feb 2012 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Fri, 31st Jan 2025 (273 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is June S. This PSC and has 75,01-100% shares.
June S.
Notified on | 12 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -24 593 | -31 388 | -16 501 | -14 294 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 2 093 | 7 223 | 27 669 | 36 560 | |||||||
Current Assets | 6 021 | 8 118 | 31 487 | 38 037 | 50 813 | 62 067 | 55 594 | 42 577 | 90 703 | 106 762 | 73 622 |
Debtors | 1 109 | 895 | 795 | 990 | |||||||
Stocks Inventory | 2 819 | 3 023 | 487 | ||||||||
Tangible Fixed Assets | 10 547 | 7 220 | 3 509 | 340 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -24 593 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -24 693 | -31 488 | -16 601 | -14 394 | |||||||
Shareholder Funds | -24 593 | -31 388 | -16 501 | -14 294 | |||||||
Other | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 52 671 | 50 618 | 52 683 | 43 314 | 28 963 | 35 034 | 36 742 | 25 400 | |||
Creditors Due Within One Year | 41 161 | 46 726 | 51 497 | 52 671 | |||||||
Fixed Assets | 10 547 | 340 | 163 | 2 013 | 2 494 | 1 447 | 402 | ||||
Net Current Assets Liabilities | -35 140 | -38 608 | -20 010 | -14 634 | 195 | 9 384 | 12 280 | 13 614 | 55 669 | 70 020 | 48 222 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 14 460 | 383 | 325 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 14 460 | 14 843 | 14 843 | 15 168 | |||||||
Tangible Fixed Assets Depreciation | 3 913 | 7 623 | 11 334 | 14 828 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 913 | 3 710 | 3 711 | 3 494 | |||||||
Total Assets Less Current Liabilities | -24 593 | -31 388 | -16 501 | -14 294 | 358 | 11 397 | 14 774 | 15 061 | 56 071 | 70 020 | 48 222 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 22nd February 2024 filed on: 25th, February 2024 |
confirmation statement | Free Download (3 pages) |
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