Founded in 2017, Carus Animal Health, classified under reg no. 10684797 is an active company. Currently registered at Castle Court RH2 9RJ, Reigate the company has been in the business for 7 years. Its financial year was closed on 29th May and its latest financial statement was filed on 2022-05-31.
The company has 5 directors, namely Tokiyoshi S., Howard W. and Keiko H. and others. Of them, Ronald L. has been with the company the longest, being appointed on 22 March 2017 and Tokiyoshi S. has been with the company for the least time - from 18 August 2021. As of 27 April 2024, there was 1 ex director - Hisanori T.. There were no ex secretaries.
| Office Address | Castle Court |
| Office Address2 | 41 London Road |
| Town | Reigate |
| Post code | RH2 9RJ |
| Country of origin | United Kingdom |
| Registration Number | 10684797 |
| Date of Incorporation | Wed, 22nd Mar 2017 |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 29th May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 18 August 2021
Position: Director
Appointed: 13 March 2019
Position: Director
Appointed: 13 March 2019
Position: Director
Appointed: 07 June 2017
Position: Director
Appointed: 22 March 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 240 467 | 650 852 | 825 592 | 694 609 | 723 094 | 1 327 725 |
| Current Assets | 274 994 | 677 979 | 883 682 | 3 163 074 | 5 225 519 | 2 005 611 |
| Debtors | 34 527 | 27 127 | 58 090 | 117 247 | 4 502 425 | 677 886 |
| Other Debtors | 8 985 | 8 985 | 8 985 | 8 985 | 7 222 | 2 786 |
| Property Plant Equipment | 35 660 | 28 803 | 23 677 | 18 941 | 3 172 | |
| Other | ||||||
| Accrued Liabilities | 1 750 | 83 662 | 4 308 | 16 095 | 139 487 | 177 637 |
| Accrued Liabilities Deferred Income | 3 425 | 3 500 | 3 000 | 4 500 | 4 600 | 8 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 915 | 17 107 | 22 233 | 26 969 | 523 | |
| Average Number Employees During Period | 4 | 3 | 6 | 5 | 6 | 9 |
| Creditors | 75 042 | 90 835 | 44 868 | 369 924 | 273 691 | 687 731 |
| Fixed Assets | 35 660 | 91 003 | 6 145 968 | 5 494 605 | 5 475 664 | 2 310 204 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 192 | 5 126 | 4 736 | 523 | ||
| Intangible Assets | 62 200 | |||||
| Intangible Assets Gross Cost | 62 200 | |||||
| Net Current Assets Liabilities | 199 952 | 587 144 | 838 814 | 644 101 | 4 951 828 | 1 317 880 |
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | 1 | |||
| Number Shares Issued Fully Paid | 1 285 000 | 10 930 080 | 14 211 830 | 18 908 830 | 25 670 830 | |
| Number Shares Issued Specific Share Issue | 1 250 000 | |||||
| Other Creditors | 1 742 | 5 766 | 209 924 | 120 916 | 12 485 | |
| Other Taxation Social Security Payable | 1 931 | 14 508 | 17 862 | 6 280 | 22 873 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -1 347 465 | -1 548 445 | -1 957 219 | -2 557 263 | -13 561 408 | |
| Property Plant Equipment Gross Cost | 44 575 | 45 910 | 45 910 | 45 910 | 3 695 | |
| Recoverable Value-added Tax | 25 542 | 18 142 | 42 347 | 71 053 | 67 454 | 279 370 |
| Total Additions Including From Business Combinations Intangible Assets | 62 200 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 335 | 3 695 | ||||
| Total Assets Less Current Liabilities | 235 612 | 678 147 | 6 984 782 | 8 287 755 | 10 427 492 | 3 628 084 |
| Trade Creditors Trade Payables | 69 867 | 17 286 | 121 543 | 2 408 | 466 736 | |
| Amounts Owed By Group Undertakings | 2 351 218 | 4 384 744 | 451 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 969 | |||||
| Disposals Property Plant Equipment | 45 910 | |||||
| Increase Decrease Due To Transfers Into Or Out Intangible Assets | -62 200 | |||||
| Investments Fixed Assets | 6 122 291 | 7 646 271 | 5 475 664 | 2 307 032 | ||
| Other Investments Other Than Loans | 6 122 291 | 7 646 271 | 5 475 664 | 2 307 032 | ||
| Prepayments Accrued Income | 5 716 | 37 209 | 43 005 | 395 279 | ||
| Trade Debtors Trade Receivables | 1 042 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
Statement of Capital on 2024-01-05: 27327488.00 GBP filed on: 17th, January 2024 |
capital | Free Download (3 pages) |
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