Discovery Analytic Limited in Pudsey, LS28 7HH

Description

Data updated on: 01-11-2023

The company is located in Pudsey under the following Company Registration No.: 11410566. This company was established in the year 2018. The office of this firm is situated at 32 Cemetery Road . The postal code for this place is LS28 7HH. This company's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2023-03-31 is the last time when account status updates were reported.

Oliver S. is this company's individual director, who was assigned to lead the company 6 years ago.

Oliver S. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	9 220	51 114	102 975	71 761	851
Current Assets	30 970	62 407	124 828	71 926	1 282
Debtors	21 750	11 293	21 853	165	431
Net Assets Liabilities	4 329	45 606	96 184	71 706	63 290
Property Plant Equipment	818	803	10 440	8 147

Other Financial Data
Accrued Liabilities	675	850	895	895	540
Accrued Liabilities Deferred Income					450
Accumulated Depreciation Impairment Property Plant Equipment	226	507	2 959	7 552	12 064
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	155	-3	1 831	-435	-770
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	6 368	11 589	25 293	3 349
Creditors	27 304	17 452	37 101	6 819	4 702
Increase From Depreciation Charge For Year Property Plant Equipment	226	345	2 452	4 593	4 512
Net Current Assets Liabilities	3 666	44 955	87 727	65 107	-3 420
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1	1	1	1	1
Prepayments		73	73	83	431
Prepayments Accrued Income	21 750
Property Plant Equipment Gross Cost	1 044	1 310	13 399	15 699	63 400
Provisions	155	152	1 983	1 548	778
Provisions For Liabilities Balance Sheet Subtotal	155	152	1 983	1 548	778
Recoverable Value-added Tax				82
Total Additions Including From Business Combinations Property Plant Equipment	1 044	433	12 089	2 300	63 400
Total Assets Less Current Liabilities	4 484	45 758	98 167	73 254	64 068
Disposals Decrease In Depreciation Impairment Property Plant Equipment		64
Disposals Property Plant Equipment		167
Trade Debtors Trade Receivables		11 220	21 780

Company staff

Oliver S.

Role: Director

Appointed: 12 June 2018

Latest update: 17 March 2024

People with significant control

Oliver S.

Notified on 12 June 2018

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	12 June 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

Discovery Analytic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver S.

People with significant control

Oliver S.

Accounts Documents

Company filings

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