Annalytics Limited in Ferndown, BH22 0EN

Description

Data updated on: 01-11-2023

This enterprise known as Annalytics was created on 2006/07/07 as a Private Limited Company. This company's head office could be found at Ferndown on 61 Glenwood Road, West Moors. If you want to get in touch with this business by mail, its post code is BH22 0EN. The registration number for Annalytics Limited is 05869661. This company's declared SIC number is 62090, that means Other information technology service activities. The business latest financial reports cover the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-03-31.

Anne C. is the firm's single managing director, who was formally appointed on 2006/07/07. Since 2006/09/01 Brett C., had been supervising the limited company up to the moment of the resignation in 2020. Additionally, the director's assignments are regularly backed by a secretary - Brett C., who was chosen by the limited company eighteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	239	221	119	234	179

Balance Sheet
Cash Bank On Hand					37 922	41 215	90 076	104 168
Current Assets	1 890	2 239	1 763	25 759	37 924	41 208	90 078	104 169	104 082	75 042	81 731	69 039	73 901
Debtors	432		2	2	2	2	2
Net Assets Liabilities					179	127	52 065	60 246	64 253	65 116	70 975	69 040	73 902
Total Inventories							2	2
Cash Bank In Hand	1 458	2 239	1 761	25 757	37 922
Net Assets Liabilities Including Pension Asset Liability	239	221	119	234	179

Capital & Reserves
Called Up Share Capital			2	2	2
Profit Loss Account Reserve	239	221	117	232	177
Shareholder Funds	239	221	119	234	179

Other Financial Data
Administrative Expenses					5 863	5 246	4 071	11 797
Average Number Employees During Period									2	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset								2	2	1	1	1	1
Creditors					37 745	41 090	38 013	43 925	39 831	9 927	10 757	15
Depreciation Amortisation Impairment Expense								1 413	1 724	2 133
Gross Profit Loss					148 294	159 560	161 993	217 687
Net Current Assets Liabilities	239	221	119	234	179	120	52 065	60 244	64 251	65 115	70 974	69 039	73 901
Operating Profit Loss					142 431	154 314	157 922	205 890
Other Interest Receivable Similar Income Finance Income						8	26	55
Other Operating Expenses Format2								10 384	8 676	7 783	5 349	185	793
Other Operating Income Format2								55	198	92	6
Profit Loss					113 945	127 648	127 938	173 063	129 507	21 865	45 858	-200	6 223
Profit Loss On Ordinary Activities Before Tax					142 431	159 560	157 948	205 945
Staff Costs Employee Benefits Expense								22 961	24 108	6 245	6 242
Tax Tax Credit On Profit Or Loss On Ordinary Activities					28 486	31 912	30 010	32 882	30 378	5 128	10 757	15	1 609
Total Assets Less Current Liabilities	239	221	119	234	179	120	52 065	60 245	64 253	65 116	70 975	69 040	73 902
Turnover Revenue								207 766	194 195	43 062	68 200		8 625
Creditors Due Within One Year	1 651	2 018	1 644	25 525	37 745
Number Shares Allotted			2	2	2
Par Value Share		0	1	1	1
Share Capital Allotted Called Up Paid			2	2	2

Company staff

Brett C.

Role: Secretary

Appointed: 07 July 2006

Latest update: 1 March 2024

Anne C.

Role: Director

Appointed: 07 July 2006

Latest update: 1 March 2024

People with significant control

Executives who control the firm include: Anne C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brett C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anne C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brett C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 22 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 April 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 April 2014
Annual Accounts 03 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	03 April 2015
Annual Accounts 09 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	09 April 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Annalytics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brett C.

Anne C.

Brett C.

People with significant control

Anne C.

Brett C.

Accounts Documents

Company filings

Filing category

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