Whimsical Analytics Ltd in Bury St. Edmunds, IP28 7DE

Description

Data updated on: 01-11-2023

This particular Whimsical Analytics Ltd business has been in this business field for eight years, having started in 2016. Started with Registered No. 10179137, Whimsical Analytics was set up as a Private Limited Company located in Unit A James Carter Road, Bury St. Edmunds IP28 7DE. From 2016-05-18 Whimsical Analytics Ltd is no longer under the business name Whimsical Analaytics. This company's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. Whimsical Analytics Limited reported its account information for the financial year up to 2023-05-31. The most recent confirmation statement was submitted on 2023-05-13.

Since 2016-05-13, this specific limited company has only been supervised by a single director: Collette K. who has been managing it for eight years.

Collette K. 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.

Previous company's names
Whimsical Analytics Ltd 2016-05-18
Whimsical Analaytics Ltd 2016-05-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Current Assets	29 437	31 386	31 997	33 644	26 693	34 836	7 062
Net Assets Liabilities			20 139	15 559	4 101	19 445	5 646
Cash Bank On Hand	25 238	31 386
Debtors	4 199
Property Plant Equipment	1 001	500

Other Financial Data
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	17 504	14 436	12 169	18 385	25 988	20 527	2 265
Fixed Assets		500			468	1 418	734
Net Current Assets Liabilities	11 933	16 950	20 139	15 559	3 633	18 027	4 912
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			310	300	2 928	3 718	115
Total Assets Less Current Liabilities	12 934	17 450	20 139	15 559	4 101	19 445	5 646
Advances Credits Directors	3 283	3 914	1 611
Advances Credits Made In Period Directors		631
Amount Specific Advance Or Credit Directors	3 283	3 914
Amount Specific Advance Or Credit Made In Period Directors	21 029	18 001
Amount Specific Advance Or Credit Repaid In Period Directors	24 312	18 632
Accumulated Depreciation Impairment Property Plant Equipment	501	1 002
Corporation Tax Payable	10 378
Dividends Paid	30 000
Increase From Depreciation Charge For Year Property Plant Equipment	501	501
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1
Number Shares Issued Specific Share Issue	1
Par Value Share	1	1
Prepayments Accrued Income	800
Profit Loss	42 933
Property Plant Equipment Gross Cost	1 502
Total Additions Including From Business Combinations Property Plant Equipment	1 502
Trade Debtors Trade Receivables	2 400

Company staff

Collette K.

Role: Director

Appointed: 13 May 2016

Latest update: 20 February 2024

People with significant control

Collette K.

Notified on 13 May 2017

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts
Start Date For Period Covered By Report	13 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018

Whimsical Analytics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Collette K.

People with significant control

Collette K.

Accounts Documents

Company filings

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