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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Ventura, Francesco
    Born in March 1970
    Individual (4 offsprings)
    Officer
    2017-05-12 ~ now
    OF - Director → CIF 0
    Francesco Ventura
    Born in March 1970
    Individual (4 offsprings)
    Person with significant control
    2017-05-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Ventura, Elizabeth Ann
    Born in September 1985
    Individual (1 offspring)
    Officer
    2022-07-25 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

EX ANIMO FOODS LIMITED

Period: 2017-05-12 ~ now
Company number: 10767592
Registered name
EX ANIMO FOODS LIMITED - now
Recent Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
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
7412020-01-01 ~ 2020-12-31
7452019-01-01 ~ 2019-12-31
Profit/Loss
339,340 GBP2020-01-01 ~ 2020-12-31
120,654 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,787,742 GBP2020-12-31
2,422,211 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
620,586 GBP2020-12-31
326,419 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
294,167 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
2,167,156 GBP2020-12-31
2,095,792 GBP2019-12-31
Other Investments Other Than Loans
Non-current
8,750 GBP2020-12-31
8,750 GBP2019-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
150,745 GBP2020-12-31
80,405 GBP2019-12-31
Turnover/Revenue
18,898,174 GBP2020-01-01 ~ 2020-12-31
24,103,151 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
-5,991,795 GBP2020-01-01 ~ 2020-12-31
-7,914,356 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
12,906,379 GBP2020-01-01 ~ 2020-12-31
16,188,795 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-13,850,276 GBP2020-01-01 ~ 2020-12-31
-15,966,875 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
505,467 GBP2020-01-01 ~ 2020-12-31
221,920 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
409,680 GBP2020-01-01 ~ 2020-12-31
162,910 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
339,340 GBP2020-01-01 ~ 2020-12-31
120,654 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
1,629,211 GBP2020-12-31
1,382,365 GBP2019-12-31
Property, Plant & Equipment
2,167,156 GBP2020-12-31
2,095,792 GBP2019-12-31
Fixed Assets - Investments
8,750 GBP2020-12-31
8,750 GBP2019-12-31
Fixed Assets
3,805,117 GBP2020-12-31
3,486,907 GBP2019-12-31
Total Inventories
105,370 GBP2020-12-31
93,072 GBP2019-12-31
Debtors
717,715 GBP2020-12-31
642,898 GBP2019-12-31
Cash at bank and in hand
1,897,856 GBP2020-12-31
2,562,633 GBP2019-12-31
Current Assets
2,720,941 GBP2020-12-31
3,298,603 GBP2019-12-31
Net Current Assets/Liabilities
158,277 GBP2020-12-31
81,330 GBP2019-12-31
Total Assets Less Current Liabilities
3,963,394 GBP2020-12-31
3,568,237 GBP2019-12-31
Net Assets/Liabilities
586,316 GBP2020-12-31
250,976 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
586,216 GBP2020-12-31
250,876 GBP2019-12-31
134,222 GBP2018-12-31
Equity
586,316 GBP2020-12-31
250,976 GBP2019-12-31
Restated amount
250,976 GBP2019-12-31
134,322 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
339,340 GBP2020-01-01 ~ 2020-12-31
120,654 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
339,340 GBP2020-01-01 ~ 2020-12-31
120,654 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2020-01-01 ~ 2020-12-31
-4,000 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
-4,000 GBP2020-01-01 ~ 2020-12-31
-4,000 GBP2019-01-01 ~ 2019-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-4,000 GBP2020-01-01 ~ 2020-12-31
-4,000 GBP2019-01-01 ~ 2019-12-31
Equity - Income/Expense Recognised Directly
-4,000 GBP2020-01-01 ~ 2020-12-31
-4,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation Expense
294,167 GBP2020-01-01 ~ 2020-12-31
160,501 GBP2019-01-01 ~ 2019-12-31
Wages/Salaries
6,508,573 GBP2020-01-01 ~ 2020-12-31
6,546,455 GBP2019-01-01 ~ 2019-12-31
Social Security Costs
291,011 GBP2020-01-01 ~ 2020-12-31
314,434 GBP2019-01-01 ~ 2019-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
110,914 GBP2020-01-01 ~ 2020-12-31
104,423 GBP2019-01-01 ~ 2019-12-31
Staff Costs/Employee Benefits Expense
6,910,498 GBP2020-01-01 ~ 2020-12-31
6,965,312 GBP2019-01-01 ~ 2019-12-31
Director Remuneration
8,400 GBP2020-01-01 ~ 2020-12-31
8,400 GBP2019-01-01 ~ 2019-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
70,340 GBP2020-01-01 ~ 2020-12-31
42,256 GBP2019-01-01 ~ 2019-12-31
Tax Expense/Credit at Applicable Tax Rate
80,449 GBP2020-01-01 ~ 2020-12-31
30,953 GBP2019-01-01 ~ 2019-12-31
Dividends Paid on Shares
All ordinary shares
4,000 GBP2020-01-01 ~ 2020-12-31
4,000 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
1,568,564 GBP2020-12-31
1,296,304 GBP2019-12-31
Development expenditure
219,989 GBP2020-12-31
171,989 GBP2019-12-31
Intangible Assets - Gross Cost
1,788,553 GBP2020-12-31
1,468,293 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
134,269 GBP2020-12-31
69,454 GBP2019-12-31
Development expenditure
25,073 GBP2020-12-31
16,474 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
159,342 GBP2020-12-31
85,928 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
64,815 GBP2020-01-01 ~ 2020-12-31
Development expenditure
8,599 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
73,414 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Net goodwill
1,434,295 GBP2020-12-31
1,226,850 GBP2019-12-31
Development expenditure
194,916 GBP2020-12-31
155,515 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
2,787,742 GBP2020-12-31
2,422,211 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
620,586 GBP2020-12-31
326,419 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
294,167 GBP2020-01-01 ~ 2020-12-31
Amounts invested in assets
Cost valuation, Non-current
8,750 GBP2020-12-31
Non-current
8,750 GBP2020-12-31
8,750 GBP2019-12-31
Finished Goods
105,370 GBP2020-12-31
93,072 GBP2019-12-31
Prepayments
130,295 GBP2020-12-31
215,053 GBP2019-12-31
Other Taxation & Social Security Payable
221,784 GBP2020-12-31
Other Debtors
365,636 GBP2020-12-31
427,845 GBP2019-12-31
Amounts falling due after one year
313,402 GBP2020-12-31
366,724 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
741,038 GBP2020-12-31
607,799 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,148,541 GBP2020-12-31
1,600,189 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
603,846 GBP2020-12-31
564,371 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
69,239 GBP2020-12-31
444,914 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,773,124 GBP2020-12-31
2,792,394 GBP2019-12-31
Amounts owed to directors
453,209 GBP2020-12-31
444,462 GBP2019-12-31
Deferred Tax Liabilities
150,745 GBP2020-12-31
80,405 GBP2019-12-31
Par Value of Share
Class 1 ordinary share
1 shares2020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2020-12-31
75 shares2019-12-31
Par Value of Share
Class 2 ordinary share
1 shares2020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2020-12-31
25 shares2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,071,549 GBP2020-12-31
4,431,732 GBP2019-12-31
Between one and five year
16,286,196 GBP2020-12-31
17,726,928 GBP2019-12-31
More than five year
44,787,039 GBP2020-12-31
53,180,784 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
65,144,784 GBP2020-12-31
75,339,444 GBP2019-12-31
  • EX ANIMO FOODS LIMITED
    Info
    Registered number 10767592
    Mcdonalds Restaurant Ltd Doncaster Road, Aldwarke Lane, Rotherham S65 3SR
    PRIVATE LIMITED COMPANY incorporated on 2017-05-12 (9 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-05-11
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.