Finalytica Limited
C/o Frost Group Limited, Court House The Old Police Station South Street LE65 1ES Leicestershire
Number: 09583871
Incorporation date: 2015-05-11
Dissolution date: 2023-07-18
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Situated at C/o Frost Group Limited, Court House, Leicestershire LE65 1ES Finalytica Ltd was categorised as a Private Limited Company registered under the 09583871 registration number. This company had been founded nine years ago before was dissolved on July 18, 2023.
This specific limited company was led by 1 managing director: Imtiaz M., who was selected to lead the company in 2015.
Imtiaz M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | ||||||
| Net Worth | 48 907 | |||||
| Balance Sheet | ||||||
| Current Assets | 73 133 | 135 879 | 182 663 | 86 462 | 220 822 | 315 701 |
| Net Assets Liabilities | 110 541 | 165 419 | 88 385 | 190 621 | 254 919 | |
| Cash Bank In Hand | 31 633 | |||||
| Debtors | 41 500 | |||||
| Tangible Fixed Assets | 3 419 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 000 | |||||
| Profit Loss Account Reserve | 47 907 | |||||
| Shareholder Funds | 48 907 | |||||
| Other Financial Data | ||||||
| Version Production Software | 2 020 | 2 021 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 27 645 | 31 364 | 31 503 | 98 | 33 631 | 29 877 |
| Fixed Assets | 3 419 | 6 025 | 6 199 | 2 021 | 3 430 | 4 095 |
| Net Current Assets Liabilities | 45 488 | 104 515 | 159 220 | 86 364 | 187 191 | 285 824 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 060 | 8 060 | ||||
| Total Assets Less Current Liabilities | 48 907 | 110 540 | 165 419 | 88 385 | 190 621 | 289 919 |
| Amount Specific Advance Or Credit Directors | 40 500 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 40 500 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 40 500 | |||||
| Creditors Due Within One Year | 27 645 | |||||
| Number Shares Allotted | 1 000 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | |||||
| Tangible Fixed Assets Additions | 5 129 | |||||
| Tangible Fixed Assets Cost Or Valuation | 5 129 | |||||
| Tangible Fixed Assets Depreciation | 1 710 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 710 | |||||
| Advances Credits Directors | 40 500 | |||||
Role: Director
Appointed: 11 May 2015
Latest update: 3 April 2024
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 25 May 2022 |
| Confirmation statement last made up date | 11 May 2021 |
| Annual Accounts 15 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 11 May 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 15 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2017 |
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