Princedale Analytics Limited in Cromer, NR27 9HA

Description

Data updated on: 01-11-2023

2010 signifies the start of Princedale Analytics Limited, a company which is located at Flat 1, Tucker Street, Cromer. This means it's been fourteen years Princedale Analytics has existed in the business, as the company was started on 29th January 2010. The company's registration number is 07140974 and the postal code is NR27 9HA. The firm's Standard Industrial Classification Code is 62020 and their NACE code stands for Information technology consultancy activities. 2022-03-31 is the last time company accounts were filed.

Currently, this particular limited company is led by a solitary director: Monika S., who was selected to lead the company in 2010.

Monika S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-30	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 422		23 181	31 727	25 621

Balance Sheet
Cash Bank On Hand						32 963	6 652	15 666	36 345				7 648	7 648
Current Assets	42 920		50 646	52 452		32 963	26 694	16 346	36 898	8 321	9 682	7 855	7 648
Debtors	19 231		8 680				20 042	680	553
Net Assets Liabilities						8 091	20 041	14 441	25 494	7 164	8 414	7 855	7 648	7 648
Property Plant Equipment						1 537	1 153	865	649
Cash Bank In Hand	23 689		41 966	52 452	58 085	32 963
Net Assets Liabilities Including Pension Asset Liability	16 422		23 181	31 727	25 621	8 091
Tangible Fixed Assets	1 128	1 128	1 348	2 165	1 624	1 537
Trade Debtors	19 231		8 680

Capital & Reserves
Called Up Share Capital	100		100	100	100	100
Profit Loss Account Reserve	16 322		23 081	31 627	25 521	7 991
Shareholder Funds	16 422		23 181	31 727	25 621

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 599	2 983	3 271	3 487
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable						8 162	5 084
Creditors						26 409	7 806	2 770	12 053	1 644	1 633
Increase From Depreciation Charge For Year Property Plant Equipment							384	288	216
Net Current Assets Liabilities	15 294		21 833	29 562	23 997	6 554	18 888	13 576	24 845	6 677	8 049	7 855	7 648
Property Plant Equipment Gross Cost						4 136	4 136	4 136	4 136
Taxation Social Security Payable							7 806	2 770	12 053
Trade Debtors Trade Receivables							19 440
Fixed Assets									649	487	365
Number Shares Allotted			100	100	100	100								100
Par Value Share			1	1	1	1								76
Total Assets Less Current Liabilities									25 494	7 164	8 414	7 855	7 648
Director Remuneration	6 729		7 408	7 656	7 912
Administrative Expenses	14 167		15 522	15 412	20 287
Aggregate Dividends Paid In Financial Year	43 800		30 500	30 200	40 000
Capital Employed					25 621	8 091
Corporation Tax Due Within One Year	8 122		9 259	9 483	8 773
Creditors Due Within One Year	27 626		28 813	22 890	34 088	26 409
Depreciation Impairment Reversal Tangible Fixed Assets	376		449	721	541
Operating Profit Loss	41 356		46 518	48 228	42 665
Other Interest Receivable Similar Income					1
Profit Loss For Period	33 234		37 259	38 746	33 894
Profit Loss On Ordinary Activities Before Tax	41 356		46 518	48 228	42 666
Share Capital Allotted Called Up Paid	100		100	100	100	100
Tangible Fixed Assets Additions			669	1 538		425
Tangible Fixed Assets Cost Or Valuation		1 504	2 173	3 711	3 711	4 136
Tangible Fixed Assets Depreciation		376	825	1 546	2 087	2 599
Tangible Fixed Assets Depreciation Charged In Period			449	721	541	512
Tax On Profit Or Loss On Ordinary Activities	8 122		9 259	9 482	8 772
Total Dividend Payment			30 500	30 200	40 000
Turnover Gross Operating Revenue	55 523		62 040	63 640	62 952
U K Current Corporation Tax	8 122		9 259	9 482	8 772

Company staff

Monika S.

Role: Director

Appointed: 29 January 2010

Latest update: 6 February 2024

People with significant control

Monika S.

Notified on 29 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	22 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31
Annual Accounts 20 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	20 October 2015
Annual Accounts 31 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 29 October 2014
Date Approval Accounts	29 October 2014

Princedale Analytics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monika S.

Carrington Corporate Services

People with significant control

Monika S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies