Analyser Systems Limited in East Sussex, TN6 2AU

Description

Data updated on: 01-11-2023

06428775 - registration number assigned to Analyser Systems Limited. This company was registered as a Private Limited Company on 16th November 2007. This company has been actively competing in this business for 17 years. This business can be gotten hold of in 23 East Beeches Road Crowborough in East Sussex. The company's area code assigned to this location is TN6 2AU. This company's Standard Industrial Classification Code is 27900 and their NACE code stands for Manufacture of other electrical equipment. The business most recent financial reports cover the period up to 2022-02-28 and the latest confirmation statement was submitted on 2022-11-16.

The company has one managing director presently controlling this particular business, namely Martin G. who has been carrying out the director's duties since 16th November 2007.

Martin G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-39 612	-63 515	-82 834	-94 891	-76 764	-66 864

Balance Sheet
Cash Bank On Hand						9 671	1 934	1 972	26 682	20 932
Current Assets	1 468	33 137	28 408	13 287	19 495	26 642	5 893	5 814	30 339	24 455	24 821	40 602	29 471
Debtors	0	12 075	11 470	1 113	217	13 172			341	116
Net Assets Liabilities						-66 864	-83 517	-87 159	-67 721	-77 271	-71 558	-68 240	-57 820
Property Plant Equipment						9	4		813	406
Total Inventories						3 799	3 959	3 842	3 316	3 407
Cash Bank In Hand	1 468	17 458	6 938	2 174	15 991	9 671
Net Assets Liabilities Including Pension Asset Liability	-39 612	-63 515	-82 834	-94 891	-76 764	-66 864
Stocks Inventory	0	3 604	10 000	10 000	3 287	3 799
Tangible Fixed Assets	161	66				9

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-39 712	-63 615	-82 934	-94 991	-76 864	-66 964
Shareholder Funds	-39 612	-63 515	-82 834	-94 891	-76 764	-66 864

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities							600	1 200	1 800	1 800
Accrued Liabilities Not Expressed Within Creditors Subtotal						-600	-600			1 800	3 240	4 680	1 320
Accumulated Depreciation Impairment Property Plant Equipment						839	844	848	1 255	1 662
Additions Other Than Through Business Combinations Property Plant Equipment									1 220
Administrative Expenses						71 657	60 726
Average Number Employees During Period							2	2	3	2	2	2	2
Comprehensive Income Expense						9 900	-16 653
Creditors						92 915	89 414	92 973	98 873	102 132	93 257	106 629	87 821
Depreciation Expense Property Plant Equipment						5	4
Finished Goods Goods For Resale							3 959	3 842	3 316
Fixed Assets	161	66				9				406		2 467	1 850
Gross Profit Loss						81 557	44 073
Increase From Depreciation Charge For Year Property Plant Equipment							5	4	407	407
Loans From Directors							85 873	86 603	90 323	90 338
Net Current Assets Liabilities	-39 773	-63 581	-82 834		-76 764	-66 873	-82 921	-87 159	-68 534	-77 677	-68 318	-66 027	-58 350
Other Creditors								1 692	3 053	8 716
Other Inventories						3 799	3 959
Prepayments Accrued Income									341	116
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										116	118
Profit Loss						9 900	-16 653
Profit Loss On Ordinary Activities Before Tax						9 900	-16 653
Property Plant Equipment Gross Cost						848	848	848	2 068	2 068
Taxation Social Security Payable							215	142	669	-507
Total Assets Less Current Liabilities	-39 612	-63 515				-66 264	-82 917			-75 471	-68 318	-63 560	-56 500
Trade Creditors Trade Payables							2 726	3 336	3 028	1 785
Creditors Due Within One Year Total Current Liabilities	41 241	95 587
Tangible Fixed Assets Cost Or Valuation	834	834
Tangible Fixed Assets Depreciation	673	768
Tangible Fixed Assets Depreciation Charge For Period		95
Creditors Due Within One Year		96 718	111 242	108 178	96 259	93 515
Number Shares Allotted		100	100	100	100	100
Par Value Share			1		1	1
Value Shares Allotted		100	100	100	100	100

Company staff

Martin G.

Role: Director

Appointed: 16 November 2007

Latest update: 17 March 2024

People with significant control

Martin G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 November 2013
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	16 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2018

Analyser Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin G.

Joy G.

People with significant control

Martin G.

Accounts Documents

Company filings

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