In-depth Analysis Limited in Hampshire, SO53 4AR

Description

Data updated on: 01-11-2023

This firm called In-depth Analysis was registered on 2007-02-01 as a Private Limited Company. This firm's office can be reached at Hampshire on Highland House, Mayflower Close, Chandlers Ford. If you need to reach the business by mail, the post code is SO53 4AR. The official registration number for In-depth Analysis Limited is 06077791. This firm's declared SIC number is 62020: Information technology consultancy activities. The company's latest accounts were submitted for the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-02-01.

Since 2007-02-01, this particular company has only been supervised by 1 director: Alison C. who has been in charge of it for seventeen years. To help the directors in their tasks, this specific company has been utilizing the skills of Avril C. as a secretary since February 2007.

Alison C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	152 640	188 529	213 839	196 528	185 328

Balance Sheet
Cash Bank In Hand	172 072	206 626	234 851	213 083	237 679
Cash Bank On Hand					237 679	181 840	123 746	183 901	189 258	234 904	174 802	192 083
Current Assets	186 713	220 667	247 585	230 880	252 105	238 990	152 332	197 027	200 393	238 834	191 026	211 050
Debtors	14 641	14 041	12 734	17 797	14 426	57 150	28 586	13 126	11 135	3 930	16 224	18 967
Other Debtors					1 202							1 027
Net Assets Liabilities									195 080	253 117	231 796	227 240
Property Plant Equipment									104	1 405	702

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	152 639	188 528	213 838	196 527	185 327
Shareholder Funds	152 640	188 529	213 839	196 528	185 328

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 975	2 975	2 975	2 975	3 027	703	1 406	2 108
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					66 777	48 245	26 757	37 109	40 343	48 972	44 307	64 843
Creditors Due Within One Year	34 073	32 138	33 746	34 352	66 777
Fixed Assets							20 000	19 340	35 030	65 088	85 217	81 033
Investments Fixed Assets							20 000	19 340	34 926	63 683	84 515	81 033
Net Current Assets Liabilities	152 640	188 529	213 839	196 528	185 328	190 745	125 575	159 918	160 050	189 862	146 719	146 207
Number Shares Allotted		1	1	1	1
Other Creditors					33 680	15 840	13 626	7 608	4 800	15 787	26 715	40 448
Other Investments Other Than Loans							20 000	19 340	34 926	63 683	84 515	81 033
Other Taxation Social Security Payable					33 097	32 405	13 131	29 501	35 543	33 185	17 592	24 395
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 975	2 975	2 975	2 975	3 131	2 108	2 108
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 975	2 975	2 975	2 975
Tangible Fixed Assets Depreciation	2 975	2 975	2 975	2 975
Total Assets Less Current Liabilities	152 640	188 529	213 839	196 528	185 328	190 745	145 575	179 258	195 080	254 950	231 936	227 240
Trade Debtors Trade Receivables					13 224	57 150	28 586	13 126	11 135	3 930	16 224	17 940
Advances Credits Directors			1 623	1 669
Advances Credits Made In Period Directors			18 000	147 500
Advances Credits Repaid In Period Directors			19 623	144 208
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 027
Disposals Property Plant Equipment										3 131
Increase From Depreciation Charge For Year Property Plant Equipment									52	703	703	702
Provisions For Liabilities Balance Sheet Subtotal										1 833	140
Total Additions Including From Business Combinations Property Plant Equipment									156	2 108

Company staff

Alison C.

Role: Director

Appointed: 01 February 2007

Latest update: 12 January 2024

Avril C.

Role: Secretary

Appointed: 01 February 2007

Latest update: 12 January 2024

People with significant control

Alison C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 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 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
Annual Accounts
End Date For Period Covered By Report	31 March 2013
Annual Accounts 2 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 2016
Annual Accounts 10 September 2013
Date Approval Accounts	10 September 2013
Annual Accounts 28 September 2014
Date Approval Accounts	28 September 2014
Annual Accounts 13 July 2015
Date Approval Accounts	13 July 2015

In-depth Analysis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison C.

Avril C.

People with significant control

Alison C.

Accounts Documents

Company filings

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