Anivet started in year 2013 as Private Limited Company with registration number 08795559. The Anivet company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Hailsham at 30-34 North Street. Postal code: BN27 1DW.
The company has one director. Jacobus L., appointed on 28 November 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 30-34 North Street |
Town | Hailsham |
Post code | BN27 1DW |
Country of origin | United Kingdom |
Registration Number | 08795559 |
Date of Incorporation | Thu, 28th Nov 2013 |
Industry | Veterinary activities |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Jacobus L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jacobus L.
Notified on | 28 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 3 722 | 959 | 119 035 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 10 692 | 33 594 | 21 880 | ||||||
Cash Bank On Hand | 21 880 | 93 900 | 66 951 | 169 058 | 219 086 | 347 314 | 596 417 | ||
Current Assets | 10 792 | 69 649 | 66 245 | 141 703 | 103 296 | 224 138 | 323 144 | 500 256 | 740 224 |
Debtors | 100 | 21 305 | 33 640 | 38 084 | 25 494 | 43 140 | 91 108 | 138 276 | 126 412 |
Net Assets Liabilities | 119 035 | 226 318 | 216 131 | 307 591 | 378 831 | 475 108 | 678 872 | ||
Net Assets Liabilities Including Pension Asset Liability | 3 722 | 959 | 119 035 | ||||||
Other Debtors | 100 | 10 342 | 11 789 | 14 827 | |||||
Property Plant Equipment | 174 737 | 180 502 | 188 221 | 192 771 | 188 598 | 190 198 | 174 949 | ||
Stocks Inventory | 14 750 | 10 725 | |||||||
Tangible Fixed Assets | 178 949 | 174 737 | |||||||
Total Inventories | 10 725 | 9 719 | 10 851 | 11 940 | 12 950 | 14 666 | 17 395 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 3 622 | 859 | 118 935 | ||||||
Shareholder Funds | 3 722 | 959 | 119 035 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 427 | 39 512 | 55 385 | 70 336 | 84 022 | 103 247 | 112 539 | ||
Average Number Employees During Period | 6 | 6 | 7 | 10 | 13 | 15 | |||
Creditors | 13 392 | 8 212 | 13 567 | 7 595 | 4 655 | 1 951 | 201 866 | ||
Creditors Due After One Year | 23 752 | 13 392 | |||||||
Creditors Due Within One Year | 7 070 | 223 887 | 108 555 | ||||||
Finance Lease Liabilities Present Value Total | 13 392 | 8 212 | 13 567 | 7 595 | 4 655 | 1 951 | 1 951 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 085 | 15 873 | 14 951 | 13 686 | 19 225 | 14 969 | |||
Net Current Assets Liabilities | 3 722 | -154 238 | -42 310 | 54 028 | 41 477 | 122 415 | 194 888 | 323 087 | 538 358 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued But Not Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 64 867 | 13 815 | 6 561 | 88 | 224 | 2 382 | 449 | ||
Other Taxation Social Security Payable | 14 310 | 45 894 | 29 886 | 46 449 | 95 860 | 141 930 | 166 007 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 200 164 | 220 014 | 243 606 | 263 107 | 272 620 | 293 445 | 287 488 | ||
Tangible Fixed Assets Additions | 192 303 | 7 861 | |||||||
Tangible Fixed Assets Cost Or Valuation | 192 303 | 200 164 | |||||||
Tangible Fixed Assets Depreciation | 13 354 | 25 427 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 354 | 12 073 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 850 | 23 592 | 19 501 | 9 513 | 20 825 | 9 393 | |||
Total Assets Less Current Liabilities | 3 722 | 24 711 | 132 427 | 234 530 | 229 698 | 315 186 | 383 486 | 513 285 | 713 307 |
Trade Creditors Trade Payables | 24 198 | 22 786 | 17 252 | 49 214 | 29 232 | 29 847 | 33 459 | ||
Trade Debtors Trade Receivables | 33 540 | 38 084 | 25 494 | 43 140 | 80 766 | 126 487 | 111 585 | ||
Value Shares Allotted | 100 | 100 | 100 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 677 | ||||||||
Disposals Property Plant Equipment | 15 350 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 36 226 | 34 435 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-28 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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