Analytical Research Ltd in Woking, GU24 0ER

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www.analyticalresearch.co.uk

Description

Data updated on: 01-11-2023

Analytical Research Ltd has been prospering in this business for fifteen years. Started with registration number 06933835 in 2009, it is based at Station House Connaught Road, Woking GU24 0ER. The company's declared SIC number is 72200 meaning Research and experimental development on social sciences and humanities. The latest filed accounts documents were submitted for the period up to 2023-06-30 and the most current confirmation statement was submitted on 2023-06-15.

Having two recruitment advert since Wednesday 17th May 2017, the enterprise has been a relatively active employer on the job market. On Friday 16th June 2017, it started seeking new workers for a IT Support Specialist position in Woking, and on Wednesday 17th May 2017, for the vacant position of a IT Support / Office Administrator in Woking.

Mohamed I. is this specific company's single managing director, that was chosen to lead the company fifteen years ago. For two years Yusuf I., had been functioning as a director for this business up until the resignation in October 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	116 427	164 959	173 808	103 788	59 290	48 262

Balance Sheet
Cash Bank In Hand	147 096	156 209	179 583	104 184	59 926	50 289
Cash Bank On Hand						50 289	47 195	24 709	32 068	26 423	38 787	30 178	12 202
Current Assets	170 976	203 249	179 583	106 817	64 888	50 289	49 402	39 266	32 068	30 973	45 287	33 832	12 202
Debtors	23 880	47 040		2 633	4 962		2 207	14 557		4 550	6 500	3 654
Property Plant Equipment						1 463	732			686	396	106
Tangible Fixed Assets	3 855	3 163	1 104	462	231	1 463

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	116 426	164 958	173 807	103 787	59 289	48 261
Shareholder Funds	116 427	164 959	173 808	103 788	59 290	48 262

Other Financial Data
Accrued Liabilities						1 400	1 401	1 400	1 400	1 400	5 300	5 301	1 400
Accumulated Depreciation Impairment Property Plant Equipment						11 174	11 905	12 637	12 637	12 830	13 120	13 410	13 516
Average Number Employees During Period							1	2	2	1	1	1	1
Called Up Share Capital Not Paid							99	10
Corporation Tax Payable							4				2 035
Corporation Tax Recoverable												404
Creditors						3 490	1 426	1 400	10 877	9 311	15 035	13 001	1 400
Creditors Due Within One Year	58 404	41 453	6 879	3 491	5 829	3 490
Dividends Paid							13 336	5 000
Increase From Depreciation Charge For Year Property Plant Equipment							731	732		193	290	290	106
Net Current Assets Liabilities	112 572	161 796	172 704	103 326	59 059	46 799	47 976	37 866	21 191	21 662	30 252	20 831	10 802
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		1	1	1	1	1
Number Shares Issued But Not Fully Paid							10	10
Number Shares Issued Specific Share Issue							10
Other Creditors									1 990	2 000	2 000	2 000
Par Value Share		1	1	1	1	1	1	1
Profit Loss							13 683	-5 842
Property Plant Equipment Gross Cost						12 637	12 637	12 637	12 637	13 516	13 516	13 516
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 408	452	693		2 195
Tangible Fixed Assets Cost Or Valuation	6 889	9 297	9 749	10 442	10 442	12 637
Tangible Fixed Assets Depreciation	3 034	6 134	8 645	9 980	10 211	11 174
Tangible Fixed Assets Depreciation Charged In Period		3 100	2 511	1 335	231	963
Total Assets Less Current Liabilities	116 427	164 959	173 808	103 788	59 290	48 262	48 708	37 866	21 191	22 348	30 648	20 937	10 802
Trade Debtors Trade Receivables							2 108	14 300				3 250
Prepayments Accrued Income										4 550	6 500
Total Additions Including From Business Combinations Property Plant Equipment										879

Company staff

Mohamed I.

Role: Director

Appointed: 15 June 2009

Latest update: 17 March 2024

People with significant control

Mohamed I. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mohamed I.

Notified on 16 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	1 September 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	2 December 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 12 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	12 February 2013
Annual Accounts 25 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25 September 2013

IT Support Specialist in Woking, posted on Friday 16th June 2017
Region / City	Woking
Salary	From £35000.00 to £42000.00 per year
Job type	permanent
Expiration date	Saturday 29th July 2017


IT Support / Office Administrator in Woking, posted on Wednesday 17th May 2017
Region / City	Woking
Salary	From £20000.00 to £28000.00 per year
Job type	permanent
Expiration date	Thursday 29th June 2017

IT Support Specialist in Woking, posted on Friday 16th June 2017

Region / City

Woking

Salary

From £35000.00 to £42000.00 per year

Job type

permanent

Expiration date

Saturday 29th July 2017

IT Support / Office Administrator in Woking, posted on Wednesday 17th May 2017

Region / City

Woking

Salary

From £20000.00 to £28000.00 per year

Job type

permanent

Expiration date

Thursday 29th June 2017

Analytical Research Ltd

General information

Name:

Office Address:

Contact information

Websites

logotype.html

www.analyticalresearch.co.uk

Description

Financial data based on annual reports

Company staff

Mohamed I.

Yusuf I.

People with significant control

Mohamed I.

Accounts Documents

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