Animal Matters Ltd is a private limited company registered at 1 Byron Avenue, Lichfield WS14 9BX. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-04-27, this 5-year-old company is run by 2 directors.
Director Abbie H., appointed on 27 April 2018. Director Gemma H., appointed on 27 April 2018.
The company is classified as "veterinary activities" (SIC: 75000).
The last confirmation statement was filed on 2023-04-26 and the due date for the next filing is 2024-05-10. Likewise, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 29 January 2024.
Office Address | 1 Byron Avenue |
Town | Lichfield |
Post code | WS14 9BX |
Country of origin | United Kingdom |
Registration Number | 11332842 |
Date of Incorporation | Fri, 27th Apr 2018 |
Industry | Veterinary activities |
End of financial Year | 29th April |
Company age | 6 years old |
Account next due date | Mon, 29th Jan 2024 (60 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Gemma H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Abbie H. This PSC owns 25-50% shares and has 25-50% voting rights.
Gemma H.
Notified on | 27 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Abbie H.
Notified on | 27 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 2 716 | 19 389 | 30 912 | 843 | 20 205 |
Current Assets | 4 004 | 19 389 | |||
Debtors | 1 288 | ||||
Net Assets Liabilities | 3 917 | 9 065 | 2 987 | -1 589 | 88 |
Other Debtors | 1 288 | ||||
Property Plant Equipment | 2 465 | 1 849 | 3 011 | 4 180 | 3 992 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 831 | 1 447 | 2 451 | 3 843 | 5 175 |
Average Number Employees During Period | 5 | 6 | 6 | 5 | 5 |
Creditors | 2 083 | 11 822 | 20 843 | 16 037 | 11 109 |
Increase From Depreciation Charge For Year Property Plant Equipment | 831 | 616 | 1 004 | 1 392 | 1 332 |
Net Current Assets Liabilities | 1 921 | 7 567 | 21 170 | -9 381 | -8 037 |
Other Creditors | 696 | 6 773 | 1 047 | 2 808 | 16 508 |
Other Taxation Social Security Payable | 1 388 | 2 359 | 2 359 | 4 447 | |
Property Plant Equipment Gross Cost | 3 296 | 3 296 | 5 462 | 8 023 | 9 167 |
Provisions For Liabilities Balance Sheet Subtotal | 469 | 351 | 351 | 351 | 758 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 296 | 2 166 | 2 561 | 1 144 | |
Total Assets Less Current Liabilities | 4 386 | 9 416 | 24 181 | 14 799 | 11 955 |
Trade Creditors Trade Payables | -1 | 2 690 | 2 421 | 2 610 | 2 359 |
Accumulated Amortisation Impairment Intangible Assets | 4 000 | ||||
Bank Borrowings Overdrafts | 20 843 | 16 037 | 11 109 | ||
Fixed Assets | 3 011 | 24 180 | 19 992 | ||
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | ||||
Intangible Assets | 20 000 | 16 000 | |||
Intangible Assets Gross Cost | 20 000 | ||||
Total Additions Including From Business Combinations Intangible Assets | 20 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 16th, January 2024 |
accounts | Free Download (9 pages) |
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