Assessment Microanalytics Limited in Norwich, NR4 7TJ

Description

Data updated on: 01-11-2023

Assessment Microanalytics is a business located at NR4 7TJ Norwich at The Enterprise Centre University Of East Anglia. The company has been in existence since 2018 and is registered under reg. no. 11596623. The company has been active on the UK market for six years now and its current status is active. The company's classified under the NACE and SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 2022-10-31 is the last time company accounts were filed.

In order to satisfy the client base, the following limited company is continually guided by a team of three directors who are Nicholas R., Joita D. and Bryan M.. Their outstanding services have been of crucial importance to this specific limited company since 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	5 221	25 774	13 736	2 908	8 104
Current Assets	25 965	29 682	32 725	15 356	8 546
Debtors	20 744	3 908	18 989	12 448	442
Net Assets Liabilities	30 321	17 031	20 994	-9 832	-26 714
Other Debtors	5 088	15	15
Property Plant Equipment	2 372	1 519	37 881	27 917	20 938

Other Financial Data
Version Production Software	2 021	2 021	2 022	2 023	2 023
Accrued Liabilities			14
Accumulated Amortisation Impairment Intangible Assets	262	2 728	7 248	11 768	16 288
Accumulated Depreciation Impairment Property Plant Equipment	210	1 063	14 331	24 295	28 692
Additions Other Than Through Business Combinations Property Plant Equipment	2 582		49 630
Average Number Employees During Period	1	2	2	2	1
Bank Borrowings		18 740	18 351	15 472	11 821
Creditors	7 520	2 361	4 369	4 328	7 190
Deferred Tax Liabilities	95	202
Fixed Assets	11 971	8 652	48 712	34 228	22 729
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	95	107
Increase From Amortisation Charge For Year Intangible Assets	262	2 466	4 520	4 520	4 520
Increase From Depreciation Charge For Year Property Plant Equipment	210	853	13 268	9 964	6 979
Intangible Assets	9 599	7 133	10 831	6 311	1 791
Intangible Assets Gross Cost	9 861	9 861	18 079	18 079	18 079
Loans From Directors	3 206	10 598	8 756	13 778	11 685
Net Current Assets Liabilities	18 445	27 321	28 356	11 028	1 356
Nominal Value Allotted Share Capital	15	15	15	15	15
Nominal Value Shares Issued In Period	15
Number Shares Allotted	15	15	15	15	15
Number Shares Issued In Period- Gross	15
Other Creditors		654	56	3 752	35 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 582
Other Disposals Property Plant Equipment					2 582
Par Value Share	1	1	1	1	1
Prepayments Accrued Income		938			152
Property Plant Equipment Gross Cost	2 582	2 582	52 212	52 212	49 630
Recoverable Value-added Tax		2 955			290
Taxation Including Deferred Taxation Balance Sheet Subtotal	95	202	2 723	4 616	3 978
Taxation Social Security Payable	1 527	-9 004	-10 248	-14 347	-4 979
Total Additions Including From Business Combinations Intangible Assets	9 861		8 218
Total Assets Less Current Liabilities	30 416	35 973	77 068	45 256	24 085
Trade Creditors Trade Payables	2 787	113	2 160	343	484
Trade Debtors Trade Receivables	15 656		18 974	12 448
Value-added Tax Payable			3 631	802

Company staff

Nicholas R.

Role: Director

Appointed: 01 October 2018

Latest update: 13 April 2024

Joita D.

Role: Director

Appointed: 01 October 2018

Latest update: 13 April 2024

Bryan M.

Role: Director

Appointed: 01 October 2018

Latest update: 13 April 2024

People with significant control

Executives with significant control over the firm are: Bryan M. owns over 3/4 of company shares and has 3/4 to full of voting rights. Uea Enterprises Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Norwich at University Of East Anglia, Norwich Research Park, NR4 7TJ, Norfolk and was registered as a PSC under the reg no 02626389.

Bryan M.

Notified on 1 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Uea Enterprises Limited

Address: The Registry University Of East Anglia, Norwich Research Park, Norwich, Norfolk, NR4 7TJ, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Corporate

Country registered England And Wales

Place registered Companies House

Registration number 02626389

Notified on 1 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023

Assessment Microanalytics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas R.

Joita D.

Bryan M.

Katharine T.

People with significant control

Bryan M.

Uea Enterprises Limited

Accounts Documents

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