Numerical Advantage Limited in Derby, DE1 2BU

Description

Data updated on: 01-11-2023

Numerical Advantage came into being in 2007 as a company enlisted under no 06406405, located at DE1 2BU Derby at 1 Derwent Business Centre. It has been in business for seventeen years and its official status is active. The firm's Standard Industrial Classification Code is 66290 meaning Other activities auxiliary to insurance and pension funding. 2022/10/31 is the last time the accounts were reported.

The company has one director this particular moment managing this particular limited company, specifically Matthew S. who has been executing the director's obligations since 2007-10-23. Furthermore, the director's responsibilities are constantly backed by a secretary - Samantha H., who joined the following limited company in July 2023.

Matthew S. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 754	181 805	277 013	140 158	142 373	123 180

Balance Sheet
Cash Bank In Hand	111 493	219 971	302 500	164 168	150 861	161 722
Current Assets	127 621	224 169	317 198	179 810	179 103	161 722
Debtors	16 128	4 198	14 698	15 642	28 242
Tangible Fixed Assets	357	268	201	151	113	263

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	88 754	180 805	276 013	139 158	141 373	122 180
Shareholder Funds	89 754	181 805	277 013	140 158	142 373	123 180

Other Financial Data
Creditors Due Within One Year	38 224	42 632	40 386	39 803	36 843	38 805
Net Current Assets Liabilities	89 397	181 537	276 812	140 007	142 260	122 917
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions						281
Tangible Fixed Assets Cost Or Valuation	860	860	860	860	860	1 141
Tangible Fixed Assets Depreciation	503	592	659	709	747	878
Tangible Fixed Assets Depreciation Charged In Period		89	67	50	38	131
Total Assets Less Current Liabilities	89 754	181 805	277 013	140 158	142 373	123 180

Company staff

Samantha H.

Role: Secretary

Appointed: 11 July 2023

Latest update: 20 April 2024

Matthew S.

Role: Director

Appointed: 23 October 2007

Latest update: 20 April 2024

People with significant control

Matthew S.

Notified on 23 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	12 May 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 March 2016
Annual Accounts 6 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	6 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts 13 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	13 April 2013
Annual Accounts 20 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	20 February 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2016

Numerical Advantage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha H.

Matthew S.

Terry S.

People with significant control

Matthew S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2013 - 2012

Accountant/Auditor,
2016