Founded in 2014, Animo Tax And Accountancy, classified under reg no. 09042587 is an active company. Currently registered at Office 1 OL12 0HA, Rochdale the company has been in the business for ten years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31. Since 2015-04-20 Animo Tax And Accountancy Limited is no longer carrying the name Hamble Tax And Accountancy.
The company has 3 directors, namely Andrew N., Mohammed R. and Farzana N.. Of them, Farzana N. has been with the company the longest, being appointed on 15 May 2014 and Andrew N. has been with the company for the least time - from 16 November 2015. As of 9 June 2024, there were 2 ex directors - Andrew D., Madan H. and others listed below. There were no ex secretaries.
| Office Address | Office 1 |
| Office Address2 | 35 Princess Street |
| Town | Rochdale |
| Post code | OL12 0HA |
| Country of origin | United Kingdom |
| Registration Number | 09042587 |
| Date of Incorporation | Thu, 15th May 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 16 November 2015
Position: Director
Appointed: 08 September 2014
Position: Director
Appointed: 15 May 2014
The register of PSCs that own or have control over the company is made up of 5 names. As BizStats discovered, there is Animo Associates Limited from London, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Mark Q. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Madan H., who also fulfils the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Animo Associates Limited
Ground Floor 13 Charles Ii Street, London, SW1Y 4QU, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 08721621 |
| Notified on | 1 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mark Q.
| Notified on | 31 March 2017 |
| Ceased on | 1 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Madan H.
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2017 |
| Nature of control: |
significiant influence or control |
Farzana N.
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2017 |
| Nature of control: |
significiant influence or control |
Andrew N.
| Notified on | 16 November 2016 |
| Ceased on | 31 March 2017 |
| Nature of control: |
50,01-75% shares |
| Hamble Tax And Accountancy | April 20, 2015 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 84 517 | 122 247 | 138 319 | 60 558 | 95 786 | 112 447 |
| Current Assets | 288 569 | 238 304 | 236 755 | 460 115 | 622 988 | 287 177 |
| Debtors | 204 052 | 116 057 | 98 436 | 399 557 | 527 202 | 174 730 |
| Net Assets Liabilities | 170 777 | 149 936 | 155 965 | 256 450 | 184 382 | 68 434 |
| Other Debtors | 85 874 | 43 252 | 15 047 | 14 772 | 36 925 | 13 413 |
| Property Plant Equipment | 7 754 | 5 450 | 2 217 | 1 343 | 1 134 | 2 417 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 38 914 | 50 032 | 55 591 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 777 | 8 171 | 11 404 | 13 812 | 14 558 | 15 577 |
| Amounts Owed By Related Parties | 5 928 | 40 423 | 5 866 | |||
| Amounts Owed To Group Undertakings | 511 | |||||
| Average Number Employees During Period | 8 | 9 | 9 | 9 | ||
| Corporation Tax Payable | 20 538 | 21 272 | 16 376 | 45 834 | 31 285 | |
| Corporation Tax Recoverable | 41 550 | |||||
| Creditors | 140 750 | 98 342 | 82 586 | 204 753 | 439 525 | 220 701 |
| Dividends Paid | 188 500 | 395 080 | 420 000 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 11 118 | 5 559 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 394 | 3 233 | 2 408 | 746 | 1 019 | |
| Intangible Assets | 16 677 | 5 559 | ||||
| Intangible Assets Gross Cost | 55 591 | 55 591 | 55 591 | |||
| Issue Equity Instruments | 1 | |||||
| Net Current Assets Liabilities | 147 819 | 139 962 | 154 169 | 255 362 | 183 463 | 66 476 |
| Number Shares Issued Fully Paid | 101 | 101 | 101 | 102 | 102 | |
| Other Creditors | 48 567 | 34 821 | 27 870 | 91 590 | 305 729 | 75 716 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 55 591 | |||||
| Other Disposals Intangible Assets | 55 591 | |||||
| Other Taxation Social Security Payable | 59 592 | 38 150 | 32 227 | 73 892 | 86 257 | 51 433 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 288 985 | 323 011 | ||||
| Property Plant Equipment Gross Cost | 12 531 | 13 621 | 13 621 | 15 155 | 15 692 | 17 994 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 473 | 1 035 | 421 | 255 | 215 | 459 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 090 | 1 534 | 537 | 2 302 | ||
| Total Assets Less Current Liabilities | 172 250 | 150 971 | 156 386 | 256 705 | 184 597 | 68 893 |
| Trade Creditors Trade Payables | 12 053 | 4 099 | 5 602 | 39 271 | 1 705 | 62 267 |
| Trade Debtors Trade Receivables | 118 178 | 72 805 | 83 389 | 337 307 | 449 854 | 155 451 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-10 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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