A.s. Analytics began its business in 2012 as a Private Limited Company under the following Company Registration No.: SC429054. The business has operated for twelve years and the present status is liquidation. The company's headquarters is located in Crombie at 11 Link Road. You can also find the company utilizing the area code : KY12 8BF. This business's registered with SIC code 62020 and has the NACE code: Information technology consultancy activities. The most recent filed accounts documents were submitted for the period up to Mon, 31st Jul 2023 and the most current annual confirmation statement was released on Tue, 25th Jul 2023.
A.s. Analytics Ltd
General information
Name:
A.s. Analytics Limited
Office Address:
11 Link Road KY12 8BF Crombie
Number: SC429054
Incorporation date: 2012-07-25
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Currency | |||||||||||
| Net Worth | 1 | 646 | 3 124 | 10 313 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 13 779 | 38 100 | 53 418 | 53 496 | 67 510 | 92 613 | 106 658 | 132 296 | |||
| Current Assets | 1 | 9 591 | 17 491 | 21 911 | 38 100 | 53 418 | 62 696 | 76 415 | 101 028 | 114 218 | 142 198 |
| Debtors | 1 200 | 8 132 | 108 | 9 902 | |||||||
| Net Assets Liabilities | 10 313 | 6 040 | 31 734 | 45 252 | 58 595 | 80 172 | 94 727 | 124 882 | |||
| Other Debtors | 108 | 9 902 | |||||||||
| Property Plant Equipment | 844 | 422 | 110 | 77 | 168 | 98 | 32 | ||||
| Total Inventories | 9 200 | 8 797 | 8 415 | 7 560 | |||||||
| Cash Bank In Hand | 1 | 8 391 | 17 491 | 13 779 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 3 124 | 10 313 | ||||||||
| Tangible Fixed Assets | 448 | 844 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 645 | 3 123 | 10 312 | ||||||||
| Shareholder Funds | 1 | 646 | 3 124 | 10 313 | |||||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 619 | 1 041 | 1 353 | 1 386 | 1 461 | 1 531 | 1 597 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 166 | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 10 522 | 11 906 | |||||||||
| Creditors | 12 273 | 32 482 | 21 794 | 17 520 | 17 988 | 20 954 | 19 523 | 17 316 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 597 | ||||||||||
| Disposals Property Plant Equipment | -1 629 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 422 | 312 | 33 | 74 | 70 | 66 | |||||
| Net Current Assets Liabilities | 1 | 646 | 2 676 | 9 638 | 5 618 | 31 624 | 45 176 | 58 427 | 80 074 | 94 695 | 124 882 |
| Other Creditors | 677 | 17 455 | 5 001 | 2 023 | 1 188 | 668 | 18 | ||||
| Property Plant Equipment Gross Cost | 1 463 | 1 463 | 1 463 | 1 463 | 1 629 | 1 629 | 1 629 | ||||
| Taxation Social Security Payable | 15 027 | 16 793 | 15 498 | 16 800 | 20 286 | 19 505 | 17 316 | ||||
| Work In Progress | 8 797 | 8 415 | 7 560 | ||||||||
| Amount Specific Advance Or Credit Directors | 9 890 | ||||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 890 | ||||||||||
| Director Remuneration | 11 167 | 11 616 | 12 066 | 12 500 | 12 523 | 12 570 | |||||
| Creditors Due Within One Year | 8 945 | 14 815 | 12 273 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Other Taxation Social Security Payable | 11 596 | 15 027 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 169 | ||||||||||
| Provisions For Liabilities Charges | 169 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 630 | 833 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 630 | 1 463 | |||||||||
| Tangible Fixed Assets Depreciation | 182 | 619 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 182 | 437 | |||||||||
| Total Assets Less Current Liabilities | 1 | 646 | 3 124 | 10 482 | 6 040 | ||||||
| Trade Debtors Trade Receivables | 8 132 | ||||||||||
Company staff
Alan S.
Role: Secretary
Appointed: 25 July 2012
Latest update: 25 January 2024
Alan S.
Role: Director
Appointed: 25 July 2012
Latest update: 25 January 2024
People with significant control
Alan S.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 April 2025 |
| Account last made up date | 31 July 2023 |
| Confirmation statement next due date | 08 August 2024 |
| Confirmation statement last made up date | 25 July 2023 |
| Annual Accounts 15 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-25 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 15 October 2013 |
| Annual Accounts 23 October 2014 | |
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 23 October 2014 |
| Annual Accounts 5 November 2015 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 5 November 2015 |
| Annual Accounts 9 November 2016 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 9 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Total exemption full accounts data made up to 2023-07-31 (AA)
filed on: 1st, September 2023
filed on: 1st, September 2023
accounts
Free Download
(10 pages)
(10 pages)
Additional Information
HQ address,
2014
Address:
15 Louise Street
Post code:
KY11 4AT
City / Town:
Dunfermline
Accountant/Auditor,
2014
Name:
Sjd Accountancy Scotland
Address:
First Floor 31 Palmerston Place
Post code:
EH12 5AP
City / Town:
Edinburgh
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