Founded in 2014, Anima Veicoli, classified under reg no. 08868231 is an active company. Currently registered at 1a Lower Quay Road PO16 0RG, Portsmouth the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31. Since 2017/09/27 Anima Veicoli Ltd is no longer carrying the name Oliphant & Rees.
The firm has 2 directors, namely John B., Nicholas R.. Of them, Nicholas R. has been with the company the longest, being appointed on 30 January 2014 and John B. has been with the company for the least time - from 29 September 2017. As of 28 April 2024, there were 2 ex directors - Andrew O., Christopher O. and others listed below. There were no ex secretaries.
| Office Address | 1a Lower Quay Road |
| Office Address2 | Fareham |
| Town | Portsmouth |
| Post code | PO16 0RG |
| Country of origin | United Kingdom |
| Registration Number | 08868231 |
| Date of Incorporation | Thu, 30th Jan 2014 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 29 September 2017
Position: Director
Appointed: 30 January 2014
The register of PSCs who own or have control over the company includes 3 names. As BizStats identified, there is Nicholas R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is John B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Christopher O., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Nicholas R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John B.
| Notified on | 1 August 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Christopher O.
| Notified on | 6 April 2016 |
| Ceased on | 31 July 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights 50,01-75% shares |
| Oliphant & Rees | September 27, 2017 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 168 673 | 194 282 |
| Current Assets | 1 633 681 | 1 935 736 |
| Debtors | 17 613 | 73 098 |
| Net Assets Liabilities | 344 780 | 641 602 |
| Other Debtors | 10 000 | 10 000 |
| Property Plant Equipment | 3 617 | 11 882 |
| Total Inventories | 1 447 395 | 1 668 356 |
| Other | ||
| Accrued Liabilities | 4 045 | 6 108 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 480 | 8 323 |
| Amounts Owed By Associates | 9 983 | |
| Average Number Employees During Period | 6 | 6 |
| Bank Borrowings Overdrafts | 44 404 | 10 648 |
| Corporation Tax Payable | 88 130 | 133 019 |
| Creditors | 44 404 | 24 120 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 843 | |
| Merchandise | 1 447 395 | 1 668 356 |
| Net Current Assets Liabilities | 385 903 | 654 176 |
| Other Creditors | 71 679 | 74 531 |
| Other Remaining Borrowings | 635 043 | 546 597 |
| Other Taxation Social Security Payable | 4 500 | 7 658 |
| Prepayments | 7 613 | 9 655 |
| Property Plant Equipment Gross Cost | 10 097 | 20 205 |
| Provisions For Liabilities Balance Sheet Subtotal | 336 | 336 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 108 | |
| Total Assets Less Current Liabilities | 389 520 | 666 058 |
| Trade Creditors Trade Payables | -1 | |
| Trade Debtors Trade Receivables | 43 460 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 31st, October 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy