Animaux Logistics Uk Limited is a private limited company that can be found at Mote Park Vet Group, Northumberland Road, Maidstone ME15 7LW. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-11-14, this 6-year-old company is run by 2 directors.
Director James H., appointed on 14 November 2017. Director Laura H., appointed on 14 November 2017.
The company is categorised as "activities of other holding companies n.e.c." (Standard Industrial Classification code: 64209).
The last confirmation statement was filed on 2022-11-13 and the deadline for the next filing is 2023-11-27. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Mote Park Vet Group |
| Office Address2 | Northumberland Road |
| Town | Maidstone |
| Post code | ME15 7LW |
| Country of origin | United Kingdom |
| Registration Number | 11063764 |
| Date of Incorporation | Tue, 14th Nov 2017 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 14 November 2017
Position: Director
Appointed: 14 November 2017
The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is James H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Laura H. This PSC owns 25-50% shares and has 25-50% voting rights.
James H.
| Notified on | 14 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Laura H.
| Notified on | 14 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 906 787 | 1 719 683 | 2 892 036 | 4 623 649 | 4 633 560 |
| Current Assets | 907 087 | 1 719 983 | 3 392 336 | 5 123 949 | 5 133 860 |
| Debtors | 300 | 300 | 500 300 | 500 300 | 500 300 |
| Other Debtors | 300 | 300 | 500 300 | 500 300 | 500 300 |
| Other | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 317 044 | 179 754 | |||
| Amounts Owed To Group Undertakings | 27 044 | 27 044 | 27 044 | 32 428 | 32 428 |
| Bank Borrowings Overdrafts | 286 727 | 277 756 | 263 770 | 249 668 | |
| Creditors | 315 011 | 315 408 | 306 582 | 294 213 | 54 617 |
| Fixed Assets | 317 046 | 496 800 | 567 514 | 568 120 | 1 413 445 |
| Investment Property | 317 044 | 496 798 | 496 798 | 496 798 | 496 798 |
| Investment Property Fair Value Model | 317 044 | 496 798 | 496 798 | 496 798 | |
| Investments Fixed Assets | 2 | 2 | 70 716 | 71 322 | 916 647 |
| Investments In Group Undertakings | 2 | 2 | 2 | 2 | 2 |
| Net Current Assets Liabilities | 592 076 | 1 904 575 | 3 085 754 | 4 829 736 | 5 079 243 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 151 | 151 | 151 | 151 | 151 |
| Number Shares Issued Specific Share Issue | 151 | ||||
| Other Creditors | 1 240 | 10 549 | 14 521 | 12 117 | 8 828 |
| Other Investments Other Than Loans | 70 714 | 71 320 | 845 325 | ||
| Other Taxation Social Security Payable | 59 | 1 247 | 13 361 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | 909 122 | 1 901 375 | 3 653 268 | 5 397 856 | 6 492 688 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, December 2023 |
accounts | Free Download (9 pages) |
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