The Analytics Department Ltd
106 Richmond Road E11 4BS London
Number: 08499662
Incorporation date: 2013-04-23
Dissolution date: 2023-04-18
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Located at 106 Richmond Road, London E11 4BS The Analytics Department Limited was a Private Limited Company with 08499662 registration number. This company had been established eleven years ago before was dissolved on 2023-04-18.
As mentioned in this particular enterprise's executives list, there were two directors: Naparucha D. and Thierry D..
Thierry D. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-29 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Currency | ||||||||||
| Net Worth | 7 552 | 12 260 | 7 942 | 49 250 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 55 031 | 77 775 | 130 470 | 81 079 | 48 687 | 44 748 | 74 292 | 74 292 | 88 462 | 62 376 |
| Net Assets Liabilities | 49 250 | 47 733 | 6 722 | 38 165 | 38 165 | 58 062 | 41 689 | |||
| Cash Bank In Hand | 20 353 | 20 183 | 127 570 | 45 503 | ||||||
| Debtors | 34 678 | 57 592 | 2 900 | 35 576 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 552 | 12 260 | 7 942 | 49 250 | ||||||
| Tangible Fixed Assets | 1 101 | 1 670 | 2 253 | 2 778 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 7 550 | 12 258 | 7 940 | 49 248 | ||||||
| Shareholder Funds | 7 552 | 12 260 | 7 942 | 49 250 | ||||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||||
| Creditors | 27 607 | 38 716 | 36 977 | 36 977 | 30 885 | 20 687 | ||||
| Fixed Assets | 1 101 | 1 670 | 2 253 | 2 778 | 732 | 690 | 850 | 850 | 253 | |
| Net Current Assets Liabilities | 6 449 | 10 588 | 22 533 | 53 472 | 48 687 | 6 032 | 37 315 | 37 315 | 57 809 | 41 689 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 232 | |||||||||
| Total Assets Less Current Liabilities | 7 552 | 12 260 | 24 787 | 56 251 | 49 420 | 6 722 | 38 165 | 38 165 | 58 062 | 41 689 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 1 | 1 | 1 | 1 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 7 001 | 1 687 | ||||||||
| Creditors Due Within One Year | 48 582 | 67 186 | 107 937 | 27 607 | ||||||
| Number Shares Allotted | 2 | |||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 16 845 | 7 001 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||||
| Tangible Fixed Assets Additions | 1 644 | 850 | 870 | 784 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 644 | 2 494 | 3 364 | 4 148 | ||||||
| Tangible Fixed Assets Depreciation | 543 | 824 | 1 111 | 1 370 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 543 | 281 | 287 | 259 | ||||||
Role: Director
Appointed: 01 July 2013
Latest update: 29 May 2023
Role: Director
Appointed: 23 April 2013
Latest update: 29 May 2023
| Account next due date | 31 August 2024 |
| Account last made up date | 30 November 2022 |
| Confirmation statement next due date | 07 May 2023 |
| Confirmation statement last made up date | 23 April 2022 |
| Annual Accounts 23 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-23 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 23 January 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 3 October 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 3 October 2016 |
| Annual Accounts 12 January 2018 | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Date Approval Accounts | 12 January 2018 |
| 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 | 2019-05-01 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-05-01 |
| End Date For Period Covered By Report | 30 April 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-04-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2019 |
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