Founded in 2015, Animate Education, classified under reg no. 09673293 is an active company. Currently registered at Broadridge SK7 5JP, Stockport the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Namit K., appointed on 7 July 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Broadridge |
Office Address2 | Jacksons Lane |
Town | Stockport |
Post code | SK7 5JP |
Country of origin | United Kingdom |
Registration Number | 09673293 |
Date of Incorporation | Tue, 7th Jul 2015 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The register of PSCs that own or have control over the company is made up of 6 names. As we identified, there is Namit K. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Neelam K. This PSC owns 25-50% shares. The third one is Pragun K., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Namit K.
Notified on | 30 June 2023 |
Nature of control: |
significiant influence or control |
Neelam K.
Notified on | 14 April 2023 |
Ceased on | 30 June 2023 |
Nature of control: |
25-50% shares |
Pragun K.
Notified on | 17 April 2023 |
Ceased on | 30 June 2023 |
Nature of control: |
25-50% shares |
Lalit K.
Notified on | 8 August 2019 |
Ceased on | 14 April 2023 |
Nature of control: |
75,01-100% shares |
Namit K.
Notified on | 30 June 2016 |
Ceased on | 8 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Lalit K.
Notified on | 8 August 2019 |
Ceased on | 8 August 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 293 | 35 | -9 693 | ||||
Current Assets | 35 238 | 39 972 | 53 365 | 62 425 | 92 131 | 82 505 | |
Debtors | 11 484 | 35 238 | 22 591 | 53 330 | 62 425 | ||
Net Assets Liabilities | -40 868 | -71 871 | -126 247 | 157 048 | 158 532 | 175 672 | |
Other | |||||||
Version Production Software | 2 021 | 1 | |||||
Accrued Liabilities | 300 | 1 002 | |||||
Accrued Liabilities Deferred Income | 950 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 9 436 | 548 | 1 550 | ||||
Amounts Owed By Group Undertakings Participating Interests | 11 644 | 20 740 | |||||
Amounts Owed To Group Undertakings | 4 961 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 11 250 | 11 250 | 11 250 | 11 250 | |||
Comprehensive Income Expense | -18 396 | ||||||
Creditors | 42 064 | 13 371 | 38 409 | 179 612 | 219 473 | 250 663 | 255 237 |
Fixed Assets | 85 881 | 1 019 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 9 436 | 1 002 | |||||
Intangible Assets | 84 929 | 2 193 | 3 463 | ||||
Intangible Assets Gross Cost | 94 365 | 2 741 | 5 013 | ||||
Investments Fixed Assets | 952 | ||||||
Issue Equity Instruments | 1 | ||||||
Loans From Directors | 113 091 | 116 044 | |||||
Net Current Assets Liabilities | -30 580 | 21 867 | 25 915 | -126 247 | 157 048 | 158 532 | 172 732 |
Other Creditors | 1 821 | 1 786 | 2 368 | 2 764 | |||
Other Remaining Borrowings | 4 500 | ||||||
Percentage Class Share Held In Subsidiary | 84 | ||||||
Profit Loss | -18 396 | ||||||
Taxation Social Security Payable | 1 277 | 15 | |||||
Total Additions Including From Business Combinations Intangible Assets | 2 272 | ||||||
Total Assets Less Current Liabilities | 55 301 | 24 060 | 29 378 | -126 247 | 157 048 | 158 532 | 171 713 |
Total Increase Decrease From Revaluations Intangible Assets | 73 696 | ||||||
Trade Creditors Trade Payables | 24 371 | 51 626 | 79 707 | ||||
Trade Debtors Trade Receivables | 11 484 | 35 238 | 39 679 | 41 686 | 41 685 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-07-07 filed on: 17th, July 2023 |
confirmation statement | Free Download (4 pages) |
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