Method Analysis Limited in London, SE6 4TF

Description

Data updated on: 01-11-2023

Registered at 58 Nelgarde Road, London SE6 4TF Method Analysis Limited is classified as a Private Limited Company issued a 06204402 registration number. The company was set up on 2007/04/05. This company's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. The latest filed accounts documents were submitted for the period up to 30th April 2022 and the most recent confirmation statement was released on 5th April 2023.

For seventeen years, this specific firm has only been supervised by a single director: Michael W. who has been controlling it since 2007/04/11. In order to find professional help with legal documentation, this firm has been utilizing the skills of Anthony W. as a secretary since 2007.

Michael W. is the individual with significant control over 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	2011-04-29	2011-04-30	2012-04-29	2012-04-30	2013-04-30	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand									6 657	59 851	31 178	74 854	73 368	113 714	11 535	5 094
Current Assets	76 188		138 205	138 205	204 123	126 039	111 555	111 555	22 668	68 889	41 656	92 014	86 112	113 714	12 610	7 373
Debtors	44 056		113 552	113 552	160 279	82 319			16 011	9 038	10 478	17 160	12 744		1 075	2 279
Net Assets Liabilities									18 099	44 540	31 803	69 651	67 209	90 150	82 616	74 903
Other Debtors									4 041	218	218
Property Plant Equipment									878	454	810	1 355	1 399	1 276	688	294
Cash Bank In Hand	32 132		24 653	24 653	43 844	43 720	111 555	111 555	6 657
Net Assets Liabilities Including Pension Asset Liability	16 131		49 577	49 577	117 336	99 541	76 787	76 787	18 099
Tangible Fixed Assets	787	787	1 432	1 432	816	2 127	1 575	1 575	878

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100	100	100
Profit Loss Account Reserve	16 031		49 477	49 477	117 236	99 441	76 687	76 687	17 999

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									4 825	5 249	5 869	6 286	6 781	7 370	7 958	8 352
Additions Other Than Through Business Combinations Property Plant Equipment											976	962	539	466
Average Number Employees During Period									2	2	2	2	2	2	2	2
Corporation Tax Payable										15 139	4 669	15 412	10 442	14 324
Creditors									5 447	24 803	10 663	23 718	20 302	24 840	1 686	2 014
Fixed Assets														1 276	71 692	69 544
Increase From Depreciation Charge For Year Property Plant Equipment										424	620	417	495	589	588	394
Investments Fixed Assets															71 004	69 250
Net Current Assets Liabilities	15 344		48 145	48 145	116 520	97 414	75 212	75 212	17 221	44 086	30 993	68 296	65 810	88 874	10 924	5 359
Other Creditors									600	600	1 101	1 101	500	1 500	1 100
Other Taxation Social Security Payable									4 019	8 078	4 850	7 014	9 273	8 789	359
Property Plant Equipment Gross Cost									5 703	5 703	6 679	7 641	8 180	8 646	8 646	8 646
Trade Debtors Trade Receivables									11 970	8 820	10 260	17 160	12 744
Capital Employed	16 131		49 577	49 577	117 336	99 541	76 787	76 787	18 099
Creditors Due Within One Year	60 844		90 060	90 060	87 603	28 625	36 343	36 343	5 447
Number Shares Allotted				100	100	100
Par Value Share				1	1	1		1	1
Share Capital Allotted Called Up Paid	100		100	100	100	100	100	100	100
Tangible Fixed Assets Additions				1 360		1 979		145
Tangible Fixed Assets Cost Or Valuation		2 219		3 579	3 579	5 558		5 703	5 703
Tangible Fixed Assets Depreciation		1 432		2 147	2 763	3 431		4 128	4 825
Tangible Fixed Assets Depreciation Charged In Period				715	616	668		697	697

Company staff

Anthony W.

Role: Secretary

Appointed: 12 April 2007

Latest update: 2 March 2024

Michael W.

Role: Director

Appointed: 11 April 2007

Latest update: 2 March 2024

People with significant control

Michael W.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 3 October 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	3 October 2013
Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 January 2014
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	9 April 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 30.01.2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30.01.2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Method Analysis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony W.

Michael W.

Contractor (uk) Secretaries Ltd

Contractor (uk) Director Ltd

People with significant control

Michael W.

Accounts Documents

Company filings

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