Analytik Limited in Swavesey, CB24 4AA

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www.analytik.co.uk

Description

Data updated on: 01-11-2023

04688830 is a registration number of Analytik Limited. The firm was registered as a Private Limited Company on 2003-03-06. The firm has been actively competing in this business for the last 21 years. The company can be reached at Barn B 2 Cygnus Business Park Middle Watch in Swavesey. The company's zip code assigned to this location is CB24 4AA. The enterprise's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-03-31 is the last time when the accounts were filed.

On 2017/07/18, the corporation was seeking a Scientific Sales Specialist to fill a vacancy in Cambridge. They offered a job with wage from £22000.00 to £50000.00 per year.

There seems to be a number of three directors supervising the following firm at the current moment, specifically Dominic B., Hiran V. and Michael L. who have been carrying out the directors assignments since 2023. To help the directors in their tasks, the abovementioned firm has been utilizing the expertise of Michael L. as a secretary since 2003.

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	131 798	155 682	245 924	332 602	377 986	705 308

Balance Sheet
Cash Bank On Hand						402 494	307 421	307 895	497 179	1 005 668	1 015 078	442 365
Current Assets	404 020	455 712	412 109	523 840	605 414	1 250 390	683 675	649 251	1 259 767	1 363 835	2 883 137	1 724 457
Debtors	234 386	322 478	204 621	269 317	314 639	847 896	376 254	341 356	762 588	358 167	1 868 059	1 282 092
Net Assets Liabilities							305 442	457 796	326 581	294 963	227 797	98 428
Other Debtors						2 180	65 901		164 718	36 565	130 040	290 547
Property Plant Equipment						29 632	23 424	20 951	38 168	26 373	12 416	11 856
Cash Bank In Hand	169 634	133 234	207 488	254 523	290 775	402 494
Tangible Fixed Assets	4 261	5 352	25 360	19 020	39 509	29 632
Net Assets Liabilities Including Pension Asset Liability	131 798	155 682

Capital & Reserves
Called Up Share Capital	3	3	3	5	5	5
Profit Loss Account Reserve	131 795	155 679	245 921	332 599	377 981	705 303
Shareholder Funds	131 798	155 682	245 924	332 602	377 986	705 308

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						45 718	53 527	60 510	53 020	38 560	19 083	22 080
Additions Other Than Through Business Combinations Property Plant Equipment								4 510	35 287	4 732	5 105	2 437
Amounts Owed To Group Undertakings Participating Interests											269 232	1 480
Average Number Employees During Period							10	9	10	9	10	10
Corporation Tax Payable								68 374	7 239	90 842	103 448	128 058
Creditors						891 290	401 657	208 507	964 169	1 090 234	2 665 396	1 635 633
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									20 214	24 844	22 275
Disposals Property Plant Equipment									25 560	30 987	38 539
Increase From Depreciation Charge For Year Property Plant Equipment							7 809	6 983	12 724	10 384	2 798	2 997
Net Current Assets Liabilities	127 537	150 330	220 564	313 584	338 477	675 676	282 018	440 744	295 598	273 601	217 741	88 824
Other Creditors						402 808	215 188	63 421	457 872	314 224	1 123 193	778 607
Other Taxation Social Security Payable						223 631	50 186	22 600	89 473	64 945	463 817	210 282
Property Plant Equipment Gross Cost						75 350	76 951	81 461	91 188	64 933	31 499	33 936
Provisions For Liabilities Balance Sheet Subtotal								3 899	7 185	5 011	2 360	2 252
Total Assets Less Current Liabilities	131 798	155 682	245 924	332 604	377 986	705 308	305 442	461 695	333 766	299 974	230 157	100 680
Trade Creditors Trade Payables						264 851	136 283	54 112	409 585	620 223	705 706	517 206
Trade Debtors Trade Receivables						845 716	310 353	341 356	597 870	321 602	1 738 019	991 545
Advances Credits Directors												444
Creditors Due Within One Year		305 382	191 545	210 256	266 937	574 714
Number Shares Allotted			1	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	2	2	2
Tangible Fixed Assets Additions		2 881	28 461		33 505
Tangible Fixed Assets Cost Or Valuation	10 503	13 384	41 845	41 845	75 350
Tangible Fixed Assets Depreciation	6 242	8 032	16 485	22 825	35 841	45 718
Tangible Fixed Assets Depreciation Charged In Period			8 453	6 340	13 016	9 877
Total Additions Including From Business Combinations Property Plant Equipment							1 601
Creditors Due Within One Year Total Current Liabilities	276 483	305 382
Fixed Assets	4 261	5 352
Tangible Fixed Assets Depreciation Charge For Period		1 790