ANIMAL INTUITION LIMITED
Period: 2012-10-25 ~ 2024-10-10
Company number: 08267696
Registered name ANIMAL INTUITION LIMITED - Dissolved
Standard Industrial Classification 46210 - Wholesale Of Grain, Unmanufactured Tobacco, Seeds And Animal Feeds
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 2 2018-11-01 ~ 2019-10-31
2 2017-11-01 ~ 2018-10-31
Property, Plant & Equipment 6,858 GBP 2019-10-31
8,926 GBP 2018-10-31
Fixed Assets 6,858 GBP 2019-10-31
8,926 GBP 2018-10-31
Total Inventories 23,312 GBP 2018-10-31
Debtors Current
474,107 GBP 2019-10-31
305,581 GBP 2018-10-31
Cash at bank and in hand 789 GBP 2019-10-31
64,035 GBP 2018-10-31
Current Assets 474,896 GBP 2019-10-31
392,928 GBP 2018-10-31
Creditors Current, Amounts falling due within one year
-476,342 GBP 2019-10-31
Net Current Assets/Liabilities -1,446 GBP 2019-10-31
94 GBP 2018-10-31
Total Assets Less Current Liabilities 5,412 GBP 2019-10-31
9,020 GBP 2018-10-31
Net Assets/Liabilities 261 GBP 2019-10-31
822 GBP 2018-10-31
Equity Called up share capital
100 GBP 2019-10-31
100 GBP 2018-10-31
Retained earnings (accumulated losses)
161 GBP 2019-10-31
722 GBP 2018-10-31
Equity 261 GBP 2019-10-31
822 GBP 2018-10-31
Property, Plant & Equipment - Gross Cost Motor vehicles
13,949 GBP 2019-10-31
13,949 GBP 2018-10-31
Furniture and fittings
3,494 GBP 2019-10-31
3,494 GBP 2018-10-31
Office equipment
4,068 GBP 2019-10-31
4,068 GBP 2018-10-31
Property, Plant & Equipment - Gross Cost 21,511 GBP 2019-10-31
21,511 GBP 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Motor vehicles
7,685 GBP 2018-10-31
Furniture and fittings
1,866 GBP 2018-10-31
Office equipment
3,034 GBP 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 12,585 GBP 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Office equipment, Owned/Freehold
258 GBP 2018-11-01 ~ 2019-10-31
Owned/Freehold
2,068 GBP 2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
9,251 GBP 2019-10-31
Furniture and fittings
2,110 GBP 2019-10-31
Office equipment
3,292 GBP 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 14,653 GBP 2019-10-31
Property, Plant & Equipment Motor vehicles
4,698 GBP 2019-10-31
6,263 GBP 2018-10-31
Furniture and fittings
1,384 GBP 2019-10-31
1,628 GBP 2018-10-31
Office equipment
776 GBP 2019-10-31
1,035 GBP 2018-10-31
Trade Debtors/Trade Receivables Current
191,544 GBP 2019-10-31
112,305 GBP 2018-10-31
Other Debtors Current
204,738 GBP 2019-10-31
139,740 GBP 2018-10-31
Prepayments/Accrued Income Current
2,893 GBP 2019-10-31
2,894 GBP 2018-10-31
Amount of corporation tax that is recoverable Current
63,398 GBP 2019-10-31
45,415 GBP 2018-10-31
Debtors - Deferred Tax Asset Current
11,534 GBP 2019-10-31
5,227 GBP 2018-10-31
Bank Overdrafts -54,513 GBP 2019-10-31
Cash and Cash Equivalents -53,724 GBP 2019-10-31
64,035 GBP 2018-10-31
Bank Overdrafts Current
54,513 GBP 2019-10-31
Bank Borrowings Current
3,280 GBP 2019-10-31
3,280 GBP 2018-10-31
Trade Creditors/Trade Payables Current
276,695 GBP 2019-10-31
279,303 GBP 2018-10-31
Corporation Tax Payable Current
134,670 GBP 2019-10-31
91,065 GBP 2018-10-31
Taxation/Social Security Payable Current
12,923 GBP 2018-10-31
Finance Lease Liabilities - Total Present Value Current
3,513 GBP 2019-10-31
3,513 GBP 2018-10-31
Other Creditors Current
321 GBP 2019-10-31
Accrued Liabilities/Deferred Income Current
3,350 GBP 2019-10-31
2,750 GBP 2018-10-31
Creditors Current
476,342 GBP 2019-10-31
392,834 GBP 2018-10-31
Finance Lease Liabilities - Total Present Value Non-current
5,151 GBP 2019-10-31
8,198 GBP 2018-10-31
Creditors Non-current
5,151 GBP 2019-10-31
8,198 GBP 2018-10-31
Net Deferred Tax Liability/Asset 11,534 GBP 2019-10-31
5,227 GBP 2018-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised 6,307 GBP 2018-11-01 ~ 2019-10-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2019-10-31
100 shares 2018-10-31
Par Value of Share Class 1 ordinary share
1.00 2018-11-01 ~ 2019-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
4,375 GBP 2019-10-31
6,561 GBP 2018-10-31
Between one and five year
4,375 GBP 2018-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 4,375 GBP 2019-10-31
10,936 GBP 2018-10-31
ANIMAL INTUITION LIMITED Info Registered number 08267696 C/o Smart Insolvency Solutions Ltd, 1 Castle Street, Worcester WR1 3AA
PRIVATE LIMITED COMPANY incorporated on 2012-10-25 and dissolved on 2024-10-10 (11 years 11 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-10-25
CIF 0