Analytica Validation Limited in Southall, UB2 5RZ

Description

Data updated on: 01-11-2023

Analytica Validation started conducting its business in 2015 as a Private Limited Company with reg. no. 09493749. This particular business has operated for nine years and the present status is active. This firm's head office is based in Southall at 8 Ditton Road. Anyone can also find the company utilizing the post code of UB2 5RZ. The firm's SIC code is 74909 - Other professional, scientific and technical activities not elsewhere classified. 2022/03/31 is the last time company accounts were filed.

There seems to be a team of two directors leading this particular firm at the moment, specifically Pritam M. and Ashok B. who have been doing the directors duties since 2018.

Executives with significant control over the firm are: Pritam M. has substantial control or influence over the company. Ashok B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	26 066

Balance Sheet
Current Assets	45 149	42 579	54 412	80 625	44 834	83 975	86 216	81 254
Net Assets Liabilities		24 760	34 167	46 805	9 587	46 978	56 562	57 032
Cash Bank In Hand	45 149
Cash Bank On Hand	45 149	33 939
Debtors		8 640
Property Plant Equipment	6 000	7 768
Tangible Fixed Assets	6 000

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	26 065
Shareholder Funds	26 066

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			875	1 193	1 542	-1 973	-1 288	-1 300
Average Number Employees During Period		1		2	2	2	2	3
Creditors	25 083	25 587	25 196	39 066	39 005	39 185	31 388	25 188
Fixed Assets		7 768	5 826	6 439	5 300	4 161	3 022	2 266
Net Current Assets Liabilities	20 066	16 992	29 216	41 559	5 829	44 790	54 828	56 066
Total Assets Less Current Liabilities	26 066	24 760	35 042	47 998	11 129	48 951	57 850	58 332
Accumulated Depreciation Impairment Property Plant Equipment	2 000	3 838
Creditors Due Within One Year	25 083
Increase From Depreciation Charge For Year Property Plant Equipment		1 838
Number Shares Allotted	1
Other Creditors		6 267
Other Taxation Social Security Payable	15 864	19 320
Par Value Share	1
Property Plant Equipment Gross Cost	8 000	11 606
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	8 000
Tangible Fixed Assets Cost Or Valuation	8 000
Tangible Fixed Assets Depreciation	2 000
Tangible Fixed Assets Depreciation Charged In Period	2 000
Total Additions Including From Business Combinations Property Plant Equipment		3 606
Trade Creditors Trade Payables	9 219
Trade Debtors Trade Receivables		8 640

Company staff

Pritam M.

Role: Director

Appointed: 01 March 2018

Latest update: 21 March 2024

Pritam M.

Role: Secretary

Appointed: 17 March 2015

Latest update: 21 March 2024

Ashok B.

Role: Director

Appointed: 17 March 2015

Latest update: 21 March 2024

People with significant control

Pritam M.

Notified on 22 March 2018

Nature of control:

substantial control or influence

Ashok B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 16 November 2016
Start Date For Period Covered By Report	17 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Analytica Validation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pritam M.

Pritam M.

Ashok B.

People with significant control

Pritam M.

Ashok B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Analytica Validation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pritam M.

Pritam M.

Ashok B.

People with significant control

Pritam M.

Ashok B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016