Analytical-solutions Uk Ltd in St Albans, AL4 0ET

Description

Data updated on: 01-11-2023

Analytical-solutions Uk Ltd can be reached at St Albans at 106 Woodland Drive. Anyone can search for the company using the area code - AL4 0ET. This firm has been in business on the British market for 17 years. The enterprise is registered under the number 06171533 and its current state is active. This company's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. Analytical-solutions Uk Limited released its account information for the period that ended on 2022-03-31. The company's latest annual confirmation statement was submitted on 2023-04-17.

Yde Y. is the following company's single managing director, who was chosen to lead the company on 2007-03-20. In addition, the managing director's duties are often helped with by a secretary - Anne B., who was officially appointed by this limited company in 2007.

Yde Y. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11	1 349	125	99	2 325	5 180

Balance Sheet
Cash Bank In Hand	7 760	5 257	2 746	1 092	10 828	4 497
Cash Bank On Hand						4 497	12 932
Current Assets	14 055	10 444	13 001	12 944	13 545	18 356	24 464	1 108	1 108	1 108	1 108
Debtors	6 295	5 187	10 255	11 852	2 717	6 344	4 017
Property Plant Equipment						193	1 503
Tangible Fixed Assets	6 592	5 757	2 079	1 324	1 884	193
Total Inventories						7 515	7 515
Net Assets Liabilities Including Pension Asset Liability	11	1 349			2 325	5 180
Net Assets Liabilities								4 591	4 591	4 591	4 591
Stocks Inventory						7 515

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	10	1 348	124	98	2 324	5 179
Shareholder Funds	11	1 349	125	99	2 325	5 180

Other Financial Data
Advances Credits Directors			5 235	5 079			938	5 070
Amount Specific Advance Or Credit Directors					174	1 570	938
Amount Specific Advance Or Credit Made In Period Directors						35 689	49 370
Amount Specific Advance Or Credit Repaid In Period Directors						37 085	48 738
Accumulated Depreciation Impairment Property Plant Equipment						18 657	19 176
Amounts Owed To Related Parties						1 570	938
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable						8 585	8 457
Creditors						13 369	12 576	5 620	5 620	5 620	5 620
Creditors Due Within One Year		14 853	14 955	14 169	13 104	13 369
Increase From Depreciation Charge For Year Property Plant Equipment							519
Net Current Assets Liabilities	-6 581	-4 408	-1 954	-1 225	441	4 987	11 888	4 512	4 512	4 512	4 512
Number Shares Allotted			1	1	1
Number Shares Issued Fully Paid							1
Par Value Share			1	1	1		1
Property Plant Equipment Gross Cost						18 850	20 679
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		2 942	928	1 164	2 244	250
Tangible Fixed Assets Cost Or Valuation	17 601	20 543	15 192	16 356	18 600	18 850
Tangible Fixed Assets Depreciation	11 009	14 786	13 113	15 032	16 716	18 657
Tangible Fixed Assets Depreciation Charged In Period			1 851	1 919	1 684	1 941
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 524
Tangible Fixed Assets Disposals			6 280
Total Additions Including From Business Combinations Property Plant Equipment							1 829
Total Assets Less Current Liabilities	11	1 349	125	99	2 325	5 180	13 391	4 591	4 591	4 591	4 591
Trade Creditors Trade Payables							1
Trade Debtors Trade Receivables						6 344	4 017
Value-added Tax Payable						3 214	3 180
Advances Credits Made In Period Directors			5 235	5 079
Advances Credits Repaid In Period Directors				5 235
Creditors Due Within One Year Total Current Liabilities	20 636	14 852
Fixed Assets	6 592	5 757			1 884	193		9 103	9 103	9 103	9 103
Tangible Fixed Assets Depreciation Charge For Period		3 777

Company staff

Yde Y.

Role: Director

Appointed: 20 March 2007

Latest update: 30 March 2024

Anne B.

Role: Secretary

Appointed: 20 March 2007

Latest update: 30 March 2024

People with significant control

Yde Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 December 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 July 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 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 22 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Analytical-solutions Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yde Y.

Anne B.

People with significant control

Yde Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Analytical-solutions Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yde Y.

Anne B.

People with significant control

Yde Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013