Annlytical Media Ltd in London, EC1N 8LE

Description

Data updated on: 01-11-2023

The Annlytical Media Ltd business has been operating on the market for at least nine years, as it's been founded in 2015. Registered with number 09615063, Annlytical Media is categorised as a Private Limited Company located in Fifth Floor Suite 23, London EC1N 8LE. This company's classified under the NACE and SIC code 62020 which means Information technology consultancy activities. Annlytical Media Limited released its latest accounts for the period up to 2022-03-31. The firm's most recent confirmation statement was submitted on 2023-05-29.

Right now, the following limited company is the workplace of 1 managing director: Jennifer D., who was appointed in May 2015.

Jennifer D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand				35 695	4 075	11 708	13 589	16 604
Current Assets	9 989	39 565	58 874	44 570	50 090	68 824	56 784	70 766
Debtors	5 083			8 875	46 015	57 116	43 195	54 162
Net Assets Liabilities				31 374	23 376	50 836	45 314	59 091
Other Debtors				270	37 375	35 966	29 400	38 557
Property Plant Equipment				614	1 371	1 527	460	15
Cash Bank In Hand	4 906
Tangible Fixed Assets	1 840

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1

Other Financial Data
Version Production Software					2 020	2 021
Accrued Liabilities				1 620	3 060	540	540	540
Accumulated Depreciation Impairment Property Plant Equipment				920	1 635	2 778	3 845	4 290
Additions Other Than Through Business Combinations Property Plant Equipment					1 472	1 299
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	11 828	30 459	30 125	13 810	28 085	19 515	11 930	11 690
Increase From Depreciation Charge For Year Property Plant Equipment					715	1 143	1 067	445
Loans From Directors				1
Net Current Assets Liabilities	-1 839	9 106	28 749	30 760	22 005	49 309	44 854	59 076
Nominal Value Allotted Share Capital				1	1	1	1	1
Number Shares Allotted	100				100	100	100	100
Par Value Share	0				0	0	0	0
Property Plant Equipment Gross Cost				1 534	3 006	4 305	4 305	4 305
Taxation Social Security Payable				12 189	19 453	15 211	11 390	11 150
Trade Debtors Trade Receivables				8 605	8 640	21 150	13 795	15 605
Value-added Tax Payable					5 572	3 764
Advances Credits Directors					28 208	26 799	20 232	29 091
Advances Credits Made In Period Directors					93 248	52 439	55 510	53 800
Advances Credits Repaid In Period Directors					65 040	53 848	62 077	44 941
Amount Specific Advance Or Credit Directors	7 457	19 021			28 208	26 799	20 232	29 091
Amount Specific Advance Or Credit Made In Period Directors					93 248	52 439	55 510	53 800
Amount Specific Advance Or Credit Repaid In Period Directors	7 457	11 564			65 040	53 848	62 077	44 941
Creditors Due Within One Year	11 828
Fixed Assets	1 840	1 882	1 116	614
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 334
Tangible Fixed Assets Cost Or Valuation	2 334
Tangible Fixed Assets Depreciation	494
Tangible Fixed Assets Depreciation Charged In Period	494
Total Assets Less Current Liabilities	1	10 988	29 865	31 374

Company staff

Jennifer D.

Role: Director

Appointed: 29 May 2015

Latest update: 28 April 2024

People with significant control

Jennifer D.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 19 January 2017
Start Date For Period Covered By Report	29 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Annlytical Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer D.

People with significant control

Jennifer D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Annlytical Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer D.

People with significant control

Jennifer D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016