Analytica Group Limited in London, NW2 7HD

Description

Data updated on: 01-11-2023

This company named Analytica Group was started on February 28, 2000 as a Private Limited Company. The firm's headquarters can be found at London on 152-154 Coles Green Road. When you have to reach this company by post, the post code is NW2 7HD. The official reg. no. for Analytica Group Limited is 03935567. The firm current name is Analytica Group Limited. The firm's former clients may recognize this company as European Research & Communications, which was used up till July 21, 2000. The firm's principal business activity number is 58190 meaning Other publishing activities. 2023-03-31 is the last time account status updates were reported.

The corporation's trademark is "Family Wealth". They applied for it on 2015-09-25 and it was licensed after five months. The trademark expires on 2025-09-25.

In order to be able to match the demands of their clients, this particular firm is continually being controlled by a number of two directors who are Louise G. and Andrew S.. Their successful cooperation has been of pivotal importance to this firm since September 2003.

Previous company's names
Analytica Group Limited 2000-07-21
European Research & Communications Limited 2000-02-28

Trade marks

Trademark UK00003128669

Trademark UK00003128669

Trademark image:	-
Trademark name:	Family Wealth
Status:	Registered
Filing date:	2015-09-25
Date of entry in register:	2016-02-26
Renewal date:	2025-09-25
Owner name:	Analytica Group Ltd
Owner address:	Jacobs & Co, 152-154 Coles Green Road, LONDON, United Kingdom, NW2 7HD

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	118	2 947	23 829	23 402

Balance Sheet
Cash Bank On Hand				14 328	23 387	6 563	28 586	26 745	12 253	11 358	35 648
Current Assets	22 456	26 569	53 047	44 399	57 351	66 327	66 020	77 751	75 058	163 266	109 493
Debtors	20 012	24 019	51 128	30 071	33 964	59 764	37 434	51 006	62 805	151 908	73 845
Net Assets Liabilities				23 404	37 405	50 656	44 079	36 589	21 437	106 878	177 636
Other Debtors				1 018	22 754	35 661	3 799	8 772	29 086	90 116	1 018
Property Plant Equipment				5 396	5 623	4 937	5 030	2 947	2 540	2 435	1 716
Cash Bank In Hand	2 444	2 550	1 919	14 328
Net Assets Liabilities Including Pension Asset Liability	118	2 947	23 829	23 402
Tangible Fixed Assets	9 680	8 430	6 744	5 396

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	116	2 945	23 827	23 400
Shareholder Funds	118	2 947	23 829	23 402

Other Financial Data
Version Production Software								2 020
Accrued Liabilities				2 300	2 300	2 300	7 615	21 375	3 000	19 672	12 200
Accumulated Depreciation Impairment Property Plant Equipment				32 905	35 605	37 677	41 474	46 033	49 013	51 486	53 597
Additions Other Than Through Business Combinations Property Plant Equipment					2 927	1 386	3 890	2 476	2 573	2 368	1 392
Average Number Employees During Period				2	2	2	3	3	3	3	4
Creditors				25 313	24 446	19 670	26 016	43 549	55 653	58 361	-26 711
Deferred Income									23 110
Deferred Tax Liabilities									508	462	327
Equity Securities Held											40 043
Fixed Assets										2 435	41 759
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss										-46	-135
Increase From Depreciation Charge For Year Property Plant Equipment					2 700	2 072	3 797	4 559	2 980	2 473	2 111
Investments											40 043
Loans From Directors				1 325							15 410
Net Current Assets Liabilities	-7 739	-3 797	18 434	19 085	32 905	46 657	40 004	34 202	19 405	104 905	136 204
Nominal Value Allotted Share Capital				2	2	2	2	2	2	2	2
Number Shares Allotted		2	2	2	2	2	2	2	2	2	2
Other Creditors				3 266	3 116	2 579	2 731	1	1 131	9 126	-74 365
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income							11 173	10 296	24 818	36 650	25 678
Property Plant Equipment Gross Cost				38 301	41 228	42 614	46 504	48 980	51 553	53 921	55 313
Recoverable Value-added Tax										1 072	1 460
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 079	1 123	938	955	560	508	462	327
Taxation Social Security Payable				17 988	19 011	14 753	15 448	20 802	18 234	25 942	15 675
Total Assets Less Current Liabilities	1 941	4 633	25 178	24 481	38 528	51 594	45 034	37 149	21 945	107 340	177 963
Trade Creditors Trade Payables				434	19	38	222	1 371	10 178	3 621	4 369
Trade Debtors Trade Receivables				29 054	11 210	24 103	22 462	31 938	8 901	24 070	45 689
Advances Credits Directors	13 796	4	5 084	1 325	21 736	34 643		7 240	26 818	89 096
Advances Credits Made In Period Directors		22 200			21 736	54 907			19 578	107 478
Advances Credits Repaid In Period Directors		36 000	5 080			42 000	34 643			45 200	89 096
Amount Specific Advance Or Credit Directors					21 736	34 643		3 620	13 409	44 548
Amount Specific Advance Or Credit Made In Period Directors					21 736	54 907			9 789	53 739
Amount Specific Advance Or Credit Repaid In Period Directors						42 000	34 643			22 600	44 548
Creditors Due Within One Year	30 195	30 366	34 613	25 314
Provisions For Liabilities Charges	1 823	1 686	1 349	1 079
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		857
Tangible Fixed Assets Cost Or Valuation	37 444	38 301	38 301
Tangible Fixed Assets Depreciation	27 764	29 871	31 557	32 905
Tangible Fixed Assets Depreciation Charged In Period		2 107	1 686	1 348

Company staff

Louise G.

Role: Director

Appointed: 01 September 2003

Latest update: 3 March 2024

Louise G.

Role: Secretary

Appointed: 12 August 2002

Latest update: 3 March 2024

Andrew S.

Role: Director

Appointed: 01 December 2000

Latest update: 3 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 28 February 2000

Resigned: 28 February 2000

Address: London, NW11 7TJ

Latest update: 3 March 2024

Louise G.

Role: Director

Appointed: 28 February 2000

Resigned: 01 March 2001

Latest update: 3 March 2024

Mapa Management & Administration Services Limited

Role: Corporate Secretary

Appointed: 28 February 2000

Resigned: 12 August 2002

Address: Llanvanor Road, London, NW2 2AQ

Latest update: 3 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 28 February 2000

Resigned: 28 February 2000

Address: London, NW11 7TJ

Latest update: 3 March 2024

People with significant control

Executives who control the firm include: Andrew S. owns 1/2 or less of company shares. Louise G. owns 1/2 or less of company shares.

Andrew S.

Notified on 28 February 2017

Nature of control:

1/2 or less of shares

Louise G.

Notified on 28 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 31 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 August 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 November 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Analytica Group Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003128669

Financial data based on annual reports

Company staff

Louise G.

Louise G.

Andrew S.

Temple Secretaries Limited

Louise G.

Mapa Management & Administration Services Limited

Company Directors Limited

People with significant control

Andrew S.

Louise G.

Accounts Documents

Company filings

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