Founded in 2016, Animal Fare, classified under reg no. 10045284 is an active company. Currently registered at 44 South Coast Road BN10 8ST, Peacehaven the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Neil B., Sarah E.. Of them, Neil B., Sarah E. have been with the company the longest, being appointed on 7 March 2016. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 44 South Coast Road |
Town | Peacehaven |
Post code | BN10 8ST |
Country of origin | United Kingdom |
Registration Number | 10045284 |
Date of Incorporation | Mon, 7th Mar 2016 |
Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Neil B. This PSC and has 25-50% shares. Another one in the PSC register is Sarah E. This PSC owns 25-50% shares.
Neil B.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Sarah E.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 29 781 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 18 610 | 16 469 | |||||
Current Assets | 58 644 | 66 469 | 56 101 | 56 814 | 56 220 | 54 236 | 55 023 |
Net Assets Liabilities | 30 301 | 1 328 | 10 649 | -698 | 11 682 | -21 138 | -20 328 |
Property Plant Equipment | 17 017 | 28 655 | |||||
Total Inventories | 40 000 | 50 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | 29 781 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 29 781 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 100 | -9 314 | -5 544 | -1 900 | -2 812 | ||
Accumulated Amortisation Impairment Intangible Assets | 4 200 | 8 400 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 673 | 15 225 | |||||
Average Number Employees During Period | 7 | 7 | 6 | 6 | 5 | 4 | 4 |
Creditors | 49 710 | 79 804 | 61 725 | 12 708 | 4 256 | 85 046 | 80 993 |
Fixed Assets | 33 817 | 41 255 | 33 731 | 23 323 | 14 744 | 11 271 | 8 454 |
Increase From Amortisation Charge For Year Intangible Assets | 4 200 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 552 | ||||||
Intangible Assets | 16 800 | 12 600 | |||||
Intangible Assets Gross Cost | 21 000 | 21 000 | |||||
Net Current Assets Liabilities | 8 380 | 13 335 | 5 624 | -1 999 | 6 738 | -27 060 | -25 970 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 081 | 3 750 | |||||
Property Plant Equipment Gross Cost | 22 690 | 43 880 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 21 190 | ||||||
Total Assets Less Current Liabilities | 42 197 | 27 920 | 28 107 | 21 324 | 21 482 | -19 238 | -17 516 |
Creditors Due After One Year | 12 416 | ||||||
Creditors Due Within One Year | 50 264 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 4th, December 2023 |
accounts | Free Download (7 pages) |
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