ANIMAL SYSTEMS LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•التصفية

نسبة التداول (2016)نسبة التداول

1.97×

نمو الربح / (الخسارة) سنوياً (2015 مقابل 2016)نمو الربح / (الخسارة) سنوياً

-6.7‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةالتصفية

رقم التسجيل04318983

تأسست08/11/2001

الغرضتصنيع أجهزة الكمبيوتر والمعدات الطرفية; بيع أجهزة الكمبيوتر والوحدات الطرفية والبرمجيات بالتجزئة في المتاجر المتخصصة

العنوان11TH Floor, One Temple Row, Birmingham, B2 5LG

بيان التأكيدالاستحقاق التالي: 14/11/2022; آخر مكياج: 31/10/2021

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةالتصفية

تاريخ التسجيل08/11/2001

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 02/12/2025

الجدول الزمني (15 الأحداث)

01/10/2024

تحديث العنوان

11TH Floor

01/09/2022

تحديث العنوان

8TH Floor, One Temple Row, Birmingham, B2 5LG

08/11/2001

تأسست الشركة

تاريخ التأسيس: 2001-11-08

متري	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
الربح / (الخسارة)	£53,408	£155,362	£187,310	£187,310	£166,250	£155,171	—	—	—	—	—
إجمالي الأصول	£53,812	£155,766	£187,714	£187,714	£166,654	£155,575	£227,212	£138,314	£41,556	£24,707	£51,698
Net Assets Liabilities	—	—	—	—	—	—	£227,212	£138,314	£41,556	£24,707	£51,698
Equity	—	—	—	—	—	—	£227,212	£138,314	£41,556	£24,707	£51,698
Current Assets	£648,761	£464,166	£557,783	£557,783	£525,483	£417,033	£1,024,690	£705,969	£340,712	£236,759	£237,191
Net Current Assets Liabilities	£79,749	£160,320	£162,320	£162,320	£136,106	£204,998	£312,093	£202,519	£110,449	£90,143	£61,643
Total Assets Less Current Liabilities	£111,800	£183,254	£198,761	£198,761	£167,619	£238,548	£325,289	£224,144	£185,298	£120,723	£84,179
Cash Bank On Hand	—	—	—	—	—	—	£204,092	£17,789	£36,769	£41,234	£23,580
Debtors	£562,526	£374,844	£460,309	£460,309	£444,088	£286,739	£645,848	£566,930	£172,693	£74,025	£123,611
Creditors	—	—	—	—	—	—	£98,077	£85,830	£143,742	£96,016	£30,590
Number Shares Allotted	—	—	404	404	404	404	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	6	6	4	3
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£88,160	£114,240	£99,489	£107,533	£114,216
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	£15,702	£79,303	£365	—	£2,884
Amount Specific Advance Or Credit Directors	—	£87,374	£115,266	—	—	—	£‎-77,033	£‎-50,072	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	£27,892	—	—	—	£‎-112,871	£‎-103,925	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	£0	—	—	—	£115,320	£131,646	—	—	—
Called Up Share Capital	£404	£404	£404	£404	£404	£404	—	—	—	—	—
Cash Bank In Hand	£11,715	£20,042	£27,482	£27,482	£24,424	£76,338	—	—	—	—	—
Creditors Due After One Year	—	£25,250	£10,100	£10,100	£80,000	£80,000	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£57,988	£40,400	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£303,846	£395,463	£395,463	£389,377	£212,035	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£569,012	£251,611	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£‎-25,739	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£‎-79,476	—	—
Financial Commitments Other Than Capital Commitments	—	—	—	—	—	—	—	—	—	—	£15,703
Fixed Assets	£32,051	£22,934	£36,441	£36,441	£31,513	£33,550	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£7,273	£26,078	£10,988	£8,044	£6,683
Net Assets Liabilities Including Pension Asset Liability	£53,812	£155,766	£187,714	£187,714	£166,654	£155,575	—	—	—	—	—
Other Inventories	—	—	—	—	—	—	—	—	—	—	£90,000
Profit Loss Account Reserve	£53,408	£155,362	£187,310	£187,310	£166,250	£155,171	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£13,196	£21,625	£74,849	£30,580	£22,536
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£109,785	£189,089	£130,069	£130,069	£132,953
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	£1,891	£1,891
Provisions For Liabilities Charges	£3,734	£2,238	£947	£947	£965	£2,973	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£404	£404	—	—	—	—	—	—	—	—
Shareholder Funds	£53,812	£155,766	£187,714	£187,714	£166,654	£155,575	—	—	—	—	—
Stocks Inventory	£74,520	£69,280	£69,992	£69,992	£56,971	£53,956	—	—	—	—	—
Tangible Fixed Assets	£32,051	£22,934	£36,441	£36,441	£31,513	£33,550	—	—	—	—	—
Tangible Fixed Assets Additions	£19,764	—	£25,958	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£94,602	£102,566	£128,524	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£76,911	£79,632	£92,083	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£12,451	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£14,360	£7,884	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	—	£‎-5,163	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£‎-11,800	£0	—	—	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	—	£174,750	£121,250	£131,250	£121,500	£90,000
Value Shares Allotted	—	—	—	£404	£404	£404	—	—	—	—	—

متري

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

الربح / (الخسارة)

£53,408

£155,362

£187,310

£166,250

£155,171

—

إجمالي الأصول

£53,812

£155,766

£187,714

£166,654

£155,575

£227,212

£138,314

£41,556

£24,707

£51,698

Net Assets Liabilities

—

£227,212

£138,314

£41,556

£24,707

£51,698

Equity

—

£227,212

£138,314

£41,556

£24,707

£51,698

Current Assets

£648,761

£464,166

£557,783

£525,483

£417,033

£1,024,690

£705,969

£340,712

£236,759

£237,191

Net Current Assets Liabilities

£79,749

£160,320

£162,320

£136,106

£204,998

£312,093

£202,519

£110,449

£90,143

£61,643

Total Assets Less Current Liabilities

£111,800

£183,254

£198,761

£167,619

£238,548

£325,289

£224,144

£185,298

£120,723

£84,179

Cash Bank On Hand

—

£204,092

£17,789

£36,769

£41,234

£23,580

Debtors

£562,526

£374,844

£460,309

£444,088

£286,739

£645,848

£566,930

£172,693

£74,025

£123,611

Creditors

—

£98,077

£85,830

£143,742

£96,016

£30,590

Number Shares Allotted

—

404

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£88,160

£114,240

£99,489

£107,533

£114,216

Additions Other Than Through Business Combinations Property Plant Equipment

—

£15,702

£79,303

£365

—

£2,884

Amount Specific Advance Or Credit Directors

—

£87,374

£115,266

—

£‎-77,033

£‎-50,072

—

Amount Specific Advance Or Credit Made In Period Directors

—

£27,892

—

£‎-112,871

£‎-103,925

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£0

—

£115,320

£131,646

—

Called Up Share Capital

£404

—

Cash Bank In Hand

£11,715

£20,042

£27,482

£24,424

£76,338

—

Creditors Due After One Year

—

£25,250

£10,100

£80,000

—

Creditors Due After One Year Total Noncurrent Liabilities

£57,988

£40,400

—

Creditors Due Within One Year

—

£303,846

£395,463

£389,377

£212,035

—

Creditors Due Within One Year Total Current Liabilities

£569,012

£251,611

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£‎-25,739

—

Disposals Property Plant Equipment

—

£‎-79,476

—

Financial Commitments Other Than Capital Commitments

—

£15,703

Fixed Assets

£32,051

£22,934

£36,441

£31,513

£33,550

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£7,273

£26,078

£10,988

£8,044

£6,683

Net Assets Liabilities Including Pension Asset Liability

£53,812

£155,766

£187,714

£166,654

£155,575

—

Other Inventories

—

£90,000

Profit Loss Account Reserve

£53,408

£155,362

£187,310

£166,250

£155,171

—

Property Plant Equipment

—

£13,196

£21,625

£74,849

£30,580

£22,536

Property Plant Equipment Gross Cost

—

£109,785

£189,089

£130,069

£132,953

Provisions For Liabilities Balance Sheet Subtotal

—

£1,891

Provisions For Liabilities Charges

£3,734

£2,238

£947

£965

£2,973

—

Share Capital Allotted Called Up Paid

—

£404

—

Shareholder Funds

£53,812

£155,766

£187,714

£166,654

£155,575

—

Stocks Inventory

£74,520

£69,280

£69,992

£56,971

£53,956

—

Tangible Fixed Assets

£32,051

£22,934

£36,441

£31,513

£33,550

—

Tangible Fixed Assets Additions

£19,764

—

£25,958

—

Tangible Fixed Assets Cost Or Valuation

£94,602

£102,566

£128,524

—

Tangible Fixed Assets Depreciation

£76,911

£79,632

£92,083

—

Tangible Fixed Assets Depreciation Charged In Period

—

£12,451

—

Tangible Fixed Assets Depreciation Charge For Period

£14,360

£7,884

—

Tangible Fixed Assets Depreciation Disposals

—

£‎-5,163

—

Tangible Fixed Assets Disposals

—

£‎-11,800

£0

—

Total Inventories

—

£174,750

£121,250

£131,250

£121,500

£90,000

Value Shares Allotted

—

£404

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

ANIMAL SYSTEMS LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (15 الأحداث)

تحديث العنوان

تحديث العنوان

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (1 التغييرات)

تعيين Simon Montague Quick (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة ANIMAL SYSTEMS LIMITED

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Annual Accounts

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