Ab Analysis Limited in Ware, SG12 0EN

Description

Data updated on: 01-11-2023

Ab Analysis Limited with the registration number 06306353 has been a part of the business world for seventeen years. This particular Private Limited Company is located at 17 Richmond Close, , Ware and their area code is SG12 0EN. This company's SIC code is 62020 meaning Information technology consultancy activities. 2022-07-31 is the last time when company accounts were filed.

Right now, this particular company is guided by a single managing director: Alireza B., who was designated to this position in 2007. Moreover, the director's duties are often aided with by a secretary - Susan H., who was officially appointed by the company ten years ago.

Alireza B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 361	28 586	52 333	75 029	53 429	37 123

Balance Sheet
Cash Bank In Hand	3 513	37 323	81 022	97 741	5 561	60 603
Current Assets	20 986	46 923	81 022	97 741	51 998	60 603	125 888	83 286	113 797	96 409	140 715	174 305	189 716
Debtors	11 173	9 600			46 437
Stocks Inventory	6 300
Tangible Fixed Assets	1 125	1 436	1 359	950	835	626

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 360	28 585	52 332	75 028	53 428	37 122
Shareholder Funds	6 361	28 586	52 333	75 029	53 429	37 123

Other Financial Data
Administrative Expenses	13 205	27 219	25 441	26 797	24 444
Average Number Employees During Period										1	1	1	1
Creditors						24 106	63 668	59 318	45 523	35 725	43 949	28 367	14 732
Creditors Due Within One Year	15 750	19 773	30 048	23 662	-596	24 106
Debtors Due Within One Year	11 173	9 600
Depreciation Tangible Fixed Assets Expense	375	478	501	410	420
Fixed Assets						626	869	963	573	669	467	287	1 259
Interest Payable Similar Charges	14	5
Net Current Assets Liabilities	5 236	27 150	50 974	74 079	52 594	36 497	62 221	23 968	68 274	60 684	96 766	145 938	174 984
Number Shares Allotted		1	1	1	1	1
Operating Profit Loss	64 874	53 039	62 157	77 943	-8 023
Other Creditors Due Within One Year		4 305	13 709	3 104
Other Interest Receivable Similar Income	14	6	160	1 315	122
Par Value Share		1	1	1	1	1
Profit Loss For Period	51 742	42 325	49 747	62 996	-6 600
Profit Loss On Ordinary Activities Before Tax	64 874	53 040	62 317	79 258	-7 901
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		789	424		305
Tangible Fixed Assets Cost Or Valuation	3 134	3 923	4 347	4 347	4 652
Tangible Fixed Assets Depreciation	2 009	2 487	2 987	3 397	3 817	4 026
Tangible Fixed Assets Depreciation Charged In Period		478	501	410	420	209
Taxation Social Security Due Within One Year	15 750	15 468	16 339	20 559	-596
Tax On Profit Or Loss On Ordinary Activities	13 132	10 715	12 570	16 262	-1 301
Total Assets Less Current Liabilities	6 361	28 586	52 333	75 029	53 429	37 123	63 090	24 931	68 847	61 353	97 233	146 225	176 243
Total Dividend Payment		20 100	26 000	40 300	15 000
Trade Creditors Within One Year				-1
Turnover Gross Operating Revenue	78 079	80 258	87 598	104 740	16 421
U K Current Corporation Tax	13 132	10 715	12 570	16 262	-1 301
Director Remuneration Benefits Excluding Payments To Third Parties	6 164	7 208	7 556	7 780	7 992

Company staff

Susan H.

Role: Secretary

Appointed: 09 July 2014

Latest update: 25 March 2024

Alireza B.

Role: Director

Appointed: 09 July 2007

Latest update: 25 March 2024

Susan B.

Role: Secretary

Appointed: 22 March 2012

Resigned: 09 July 2014

Latest update: 25 March 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 09 July 2007

Resigned: 09 July 2007

Address: Kingsland Road, London, E2 8DD

Latest update: 25 March 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 09 July 2007

Resigned: 09 July 2007

Address: Kingsland Road, London, E2 8DD

Latest update: 25 March 2024

Audine W.

Role: Secretary

Appointed: 09 July 2007

Resigned: 27 September 2009

Latest update: 25 March 2024

People with significant control

Alireza B.

Notified on 26 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	18 February 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	16 March 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 21 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	21 February 2013
Annual Accounts 24 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 January 2014

Ab Analysis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Alireza B.

Susan B.

Same-Day Company Services Limited

Wildman & Battell Limited

Audine W.

People with significant control

Alireza B.

Accounts Documents

Company filings

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