Eanalytics Limited can be contacted at Birmingham at C/o Mazars Llp. You can find the company using the postal code - B3 3AX. This company has been in business on the UK market for 25 years. The firm is registered under the number 03752208 and its current status is liquidation. The enterprise's principal business activity number is 62020: Information technology consultancy activities. The latest accounts describe the period up to 2020-06-30 and the most current confirmation statement was submitted on 2021-04-14.
Eanalytics Limited
General information
Name:
Eanalytics Ltd
Office Address:
C/o Mazars Llp 1st Floor B3 3AX Birmingham
Number: 03752208
Incorporation date: 1999-04-14
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 28 477 | 1 944 | 242 178 | 375 821 | 304 117 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 368 410 | 327 971 | 553 970 | 36 486 | 335 907 | ||||
| Current Assets | 165 552 | 128 211 | 382 345 | 487 377 | 436 110 | 388 723 | 624 730 | 697 408 | 667 742 |
| Debtors | 84 402 | 46 676 | 224 259 | 250 409 | 67 700 | 60 752 | 70 760 | 660 922 | 331 835 |
| Net Assets Liabilities | 512 615 | 172 128 | |||||||
| Other Debtors | 60 752 | 655 503 | 331 835 | ||||||
| Property Plant Equipment | 5 103 | 3 827 | 2 870 | 2 677 | 2 008 | ||||
| Cash Bank In Hand | 51 750 | 81 535 | 158 086 | 236 968 | 368 410 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 28 477 | 1 944 | |||||||
| Tangible Fixed Assets | 2 865 | 2 418 | 1 776 | 4 267 | 5 103 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 28 377 | 1 844 | 242 078 | 375 721 | 304 017 | ||||
| Shareholder Funds | 28 477 | 1 944 | 242 178 | 375 821 | 304 117 | ||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 667 | 12 943 | 13 900 | 14 792 | 15 461 | ||||
| Administrative Expenses | 21 352 | 93 967 | 24 296 | 18 076 | |||||
| Average Number Employees During Period | 1 | ||||||||
| Corporation Tax Payable | 86 367 | 50 438 | 74 512 | 72 190 | 107 295 | ||||
| Creditors | 137 096 | 87 381 | 233 871 | 187 470 | 294 491 | ||||
| Dividends Paid | 418 006 | 202 609 | 227 900 | 188 677 | 660 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 276 | 957 | 892 | 669 | |||||
| Net Current Assets Liabilities | 25 612 | -474 | 240 402 | 371 554 | 299 014 | 301 342 | 390 859 | 509 938 | 464 611 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
| Other Taxation Social Security Payable | 28 301 | 2 336 | 25 558 | 41 471 | 28 921 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 346 302 | 203 661 | 316 460 | 307 563 | 319 513 | ||||
| Property Plant Equipment Gross Cost | 16 770 | 16 770 | 16 770 | 17 469 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 699 | ||||||||
| Total Assets Less Current Liabilities | 28 477 | 1 944 | 242 178 | 375 821 | 304 117 | 305 169 | 393 729 | 512 615 | 466 619 |
| Trade Creditors Trade Payables | 14 430 | 13 967 | 6 645 | 1 468 | 5 916 | ||||
| Trade Debtors Trade Receivables | 67 700 | 70 760 | 5 419 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 139 940 | 128 685 | |||||||
| Fixed Assets | 2 865 | 2 418 | |||||||
| Investments Current Assets | 29 400 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 891 | 9 891 | |||||||
| Tangible Fixed Assets Depreciation | 7 026 | 7 473 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 447 | ||||||||
| Creditors Due Within One Year | 141 943 | 115 823 | 137 096 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Company staff
Lisa E.
Role: Secretary
Appointed: 14 April 1999
Latest update: 4 February 2024
David E.
Role: Director
Appointed: 14 April 1999
Latest update: 4 February 2024
People with significant control
David E.
Notified on
6 April 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 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 28 April 2022 |
| Confirmation statement last made up date | 14 April 2021 |
| Annual Accounts 1 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 1 February 2016 |
| Annual Accounts 28 March 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 28 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 2020-06-30 |
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Total exemption full accounts data made up to 30th June 2020 (AA)
filed on: 30th, June 2021
filed on: 30th, June 2021
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