Photonics & Analytics Ltd
The Engine House 77 Station Road GU32 3FQ Petersfield
Number: 07758308
Incorporation date: 2011-08-31
Dissolution date: 2023-01-17
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Located at The Engine House, Petersfield GU32 3FQ Photonics & Analytics Limited was classified as a Private Limited Company and issued a 07758308 Companies House Reg No. It'd been founded thirteen years ago before was dissolved on 2023-01-17.
As found in the company's executives data, there were two directors: Andrew C. and David C..
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Currency | |||||||||
| Net Worth | -38 107 | 35 887 | 39 310 | 30 380 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 123 923 | 134 157 | 167 129 | 168 848 | |||||
| Current Assets | 105 955 | 173 737 | 199 251 | 187 866 | 113 799 | 124 023 | 134 456 | 167 229 | 169 319 |
| Debtors | 7 185 | 827 | 100 | 100 | 299 | 100 | 471 | ||
| Other Debtors | 100 | 299 | 100 | 471 | |||||
| Property Plant Equipment | 141 | 961 | 481 | ||||||
| Cash Bank In Hand | 98 770 | 149 310 | 199 151 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -38 107 | 35 887 | 39 310 | 30 380 | |||||
| Stocks Inventory | 23 600 | ||||||||
| Tangible Fixed Assets | 4 470 | 537 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -38 109 | 35 885 | 39 308 | ||||||
| Shareholder Funds | -38 107 | 35 887 | 39 310 | 30 380 | |||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 798 | 11 869 | 12 279 | 961 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 157 486 | 163 297 | 174 535 | 183 969 | 206 316 | 199 137 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 71 | 552 | 480 | ||||||
| Net Current Assets Liabilities | -42 577 | 35 350 | 39 310 | 30 380 | -49 498 | -50 512 | -49 513 | -39 087 | -29 818 |
| Other Creditors | 174 242 | 183 969 | 205 653 | 199 137 | |||||
| Other Taxation Social Security Payable | 293 | 663 | |||||||
| Property Plant Equipment Gross Cost | 11 798 | 12 010 | 13 240 | 1 442 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 212 | 1 442 | |||||||
| Total Assets Less Current Liabilities | -38 107 | 35 887 | 39 310 | 30 380 | -49 498 | -50 512 | -49 372 | -38 126 | -29 337 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 142 | 11 798 | |||||||
| Disposals Property Plant Equipment | 212 | 11 798 | |||||||
| Creditors Due Within One Year | 148 532 | 138 387 | 159 941 | 157 486 | |||||
| Fixed Assets | 4 470 | 537 | |||||||
| Intangible Fixed Assets Additions | 10 920 | 34 661 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 91 227 | 102 147 | 136 808 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 10 920 | 34 661 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 91 227 | 102 147 | 136 808 | ||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 11 798 | 11 798 | 11 798 | ||||||
| Tangible Fixed Assets Depreciation | 7 328 | 11 261 | 11 798 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 933 | 537 | |||||||
Role: Director
Appointed: 31 August 2011
Latest update: 23 March 2024
Role: Secretary
Appointed: 31 August 2011
Latest update: 23 March 2024
Role: Director
Appointed: 31 August 2011
Latest update: 23 March 2024
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 14 September 2023 |
| Confirmation statement last made up date | 31 August 2022 |
| Annual Accounts 28 May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 28 May 2015 |
| Annual Accounts 23 May 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 23 May 2016 |
| Annual Accounts 25 April 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 25 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2020 |
| End Date For Period Covered By Report | 31 August 2021 |
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