Founded in 2016, Analytics Fc, classified under reg no. 10185818 is an active company. Currently registered at 35 Locks Hill BA11 1NA, Frome the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Jeremy S., appointed on 18 May 2016. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex director - Robert G.. There were no ex secretaries.
| Office Address | 35 Locks Hill |
| Town | Frome |
| Post code | BA11 1NA |
| Country of origin | United Kingdom |
| Registration Number | 10185818 |
| Date of Incorporation | Wed, 18th May 2016 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (66 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 18 May 2016
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Robert G. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Jeremy S. This PSC owns 50,01-75% shares.
Robert G.
| Notified on | 18 May 2016 |
| Nature of control: |
25-50% shares |
Jeremy S.
| Notified on | 18 May 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 410 | 22 | 5 526 | 7 811 | 12 861 | 1 500 | 3 488 |
| Current Assets | 22 | 10 926 | 28 472 | 32 541 | 39 959 | 98 795 | |
| Debtors | 43 851 | 20 661 | 19 680 | 38 459 | 95 307 | ||
| Net Assets Liabilities | -10 901 | -20 850 | -27 434 | -49 739 | -53 450 | 19 922 | 63 014 |
| Other Debtors | 27 010 | 3 211 | 228 | 303 | |||
| Property Plant Equipment | 99 | 50 | 1 555 | 874 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 | 99 | 149 | 149 | 149 | 635 | 1 316 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 149 | 2 041 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 2 651 | 12 051 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 36 809 | ||||||
| Amounts Owed To Related Parties | 47 838 | 46 568 | |||||
| Creditors | 11 410 | 20 922 | 23 479 | 78 211 | 85 991 | 21 592 | 36 655 |
| Depreciation Rate Used For Property Plant Equipment | 33 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 49 | 50 | 486 | 681 | ||
| Net Current Assets Liabilities | -11 000 | -20 900 | -12 553 | -49 739 | -53 450 | 18 367 | 62 140 |
| Other Creditors | 11 410 | 13 947 | 12 766 | 22 981 | 12 436 | 1 835 | 7 817 |
| Other Taxation Social Security Payable | 1 797 | ||||||
| Prepayments Accrued Income | 11 441 | 3 211 | |||||
| Property Plant Equipment Gross Cost | 149 | 149 | 149 | 149 | 149 | 2 190 | 2 190 |
| Taxation Social Security Payable | 1 291 | 8 662 | 14 109 | 8 881 | 7 542 | ||
| Total Assets Less Current Liabilities | -27 434 | -49 739 | |||||
| Trade Creditors Trade Payables | 22 637 | 10 876 | 21 296 | ||||
| Trade Debtors Trade Receivables | 5 400 | 17 450 | 19 680 | 28 043 | 82 953 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 5th Apr 2023 filed on: 23rd, April 2023 |
confirmation statement | Free Download (3 pages) |
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