Analytico Limited in Sutton, SM2 5DA

Description

Data updated on: 01-11-2023

This particular Analytico Limited company has been offering its services for 6 years, having launched in 2018. Started with registration number 11167208, Analytico is a Private Limited Company with office in Salatin House, 19, Sutton SM2 5DA. This business's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. Analytico Ltd filed its latest accounts for the financial year up to 2022-12-31. The latest annual confirmation statement was filed on 2023-07-07.

In order to meet the requirements of their client base, this particular business is constantly taken care of by a body of two directors who are Michael N. and Neville B.. Their mutual commitment has been of great importance to the business since February 2020.

The companies with significant control over this firm are: Analytico Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sutton at 19 Cedar Road, SM2 5DA, Surrey and was registered as a PSC under the reg no 13726522.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2021-10-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	10 795	51 903	305 151	5 315 132	58 788
Current Assets	66 147	415 398	1 876 707	10 324 983	2 278 556
Debtors		30 000		19 119	256 497
Net Assets Liabilities	2 364	422 033	1 581 338	8 176 726	2 266 686
Other Debtors		30 000		3 634	13 741
Property Plant Equipment		1 633

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		816
Additions Other Than Through Business Combinations Intangible Assets				724	724
Additions Other Than Through Business Combinations Property Plant Equipment		2 449
Average Number Employees During Period	1	2	4	6	8
Balances With Banks	10 795	51 903	305 151	5 315 132	58 788
Comprehensive Income Expense	14 364
Consideration Received For Shares Issued In Period				500
Creditors	97 008	132 109	598 071	2 306 521	96 450
Decrease Increase In Provisions Through Disposals Transfers To Held For Sale					-16 111
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-816
Disposals Property Plant Equipment			-2 449
Dividends Paid	-14 000	-114 336
Financial Assets	28 380	151 470	355 520
Fixed Assets	28 380	153 103	355 520	192 334	102 539
Further Item Debtors Component Total Debtors					240 657
Increase Decrease In Existing Provisions				-18 748
Increase From Depreciation Charge For Year Property Plant Equipment		816
Intangible Assets				724	724
Intangible Assets Gross Cost				724	724
Issue Equity Instruments	2 000
Net Current Assets Liabilities	-30 861	283 289	1 278 636	8 018 462	2 182 106
Nominal Value Allotted Share Capital			2 000	2 500	2 500
Number Shares Issued Fully Paid	2 000	2 000	2 000	2 500	2 500
Other Creditors	66 934				11 105
Other Payables Accrued Expenses	1 800	1 800	228 697	55 357	59 188
Par Value Share		1	1	1	1
Prepayments				15 485	2 099
Profit Loss	14 364	534 005
Property Plant Equipment Gross Cost		2 449
Provisions			52 818	34 070	17 959
Provisions For Liabilities Balance Sheet Subtotal	-4 845	14 359	52 818	34 070	17 959
Taxation Social Security Payable				78 252	21 102
Total Assets Less Current Liabilities	-2 481	436 392	1 634 156	8 210 796	2 284 645
Total Borrowings	19 973	21 383	30 057
Trade Creditors Trade Payables			18 000
Unpaid Contributions To Pension Schemes				9 979	5 055

Company staff

Michael N.

Role: Director

Appointed: 20 February 2020

Latest update: 6 February 2024

Neville B.

Role: Director

Appointed: 24 January 2018

Latest update: 6 February 2024

People with significant control

Analytico Holdings Limited

Address: Salatin House 19 Cedar Road, Sutton, Surrey, SM2 5DA, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 13726522

Notified on 11 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael N.

Notified on 20 December 2019

Ceased on 11 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neville B.

Notified on 24 January 2018

Ceased on 11 November 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-12-31

Analytico Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael N.

Neville B.

People with significant control

Analytico Holdings Limited

Michael N.

Neville B.

Accounts Documents

Company filings

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