Founded in 2014, N'alytics, classified under reg no. 09239888 is an active company. Currently registered at 3 Linton Avenue LS17 8PU, Leeds the company has been in the business for ten years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has one director. Nishant H., appointed on 29 September 2014. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Linton Avenue |
| Town | Leeds |
| Post code | LS17 8PU |
| Country of origin | United Kingdom |
| Registration Number | 09239888 |
| Date of Incorporation | Mon, 29th Sep 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (15 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 13th Oct 2023 (2023-10-13) |
| Last confirmation statement dated | Thu, 29th Sep 2022 |
Position: Director
Appointed: 29 September 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Nishant H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nishant H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 39 195 | 83 909 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 64 838 | 106 719 | 154 457 | 156 446 | 176 904 | 189 109 | 209 217 | 209 155 |
| Net Assets Liabilities | 125 904 | 139 875 | 155 178 | 162 388 | 183 724 | 194 578 | ||
| Cash Bank In Hand | 64 838 | 106 493 | ||||||
| Cash Bank On Hand | 106 493 | 154 457 | ||||||
| Debtors | 226 | |||||||
| Property Plant Equipment | 475 | 1 001 | ||||||
| Tangible Fixed Assets | 634 | 475 | ||||||
| Intangible Fixed Assets | 634 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 39 195 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 200 | ||||||
| Profit Loss Account Reserve | 39 095 | 83 709 | ||||||
| Shareholder Funds | 39 195 | 83 909 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -108 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 23 285 | 29 554 | 18 449 | 23 134 | 28 728 | 28 610 | 18 013 | |
| Fixed Assets | 634 | 1 000 | 1 878 | 1 408 | 2 007 | 3 117 | 3 436 | |
| Net Current Assets Liabilities | 38 561 | 83 434 | 124 903 | 137 997 | 153 770 | 160 381 | 180 607 | 191 142 |
| Total Assets Less Current Liabilities | 39 195 | 83 909 | 125 904 | 139 875 | 155 178 | 162 388 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 370 | 703 | ||||||
| Corporation Tax Due Within One Year | 16 753 | 17 443 | ||||||
| Creditors Due Within One Year | 26 277 | 23 285 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 333 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Taxation Social Security Within One Year | 305 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss For Period | 69 614 | |||||||
| Property Plant Equipment Gross Cost | 845 | 1 704 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 845 | |||||||
| Tangible Fixed Assets Depreciation | 211 | 370 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 159 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 859 | |||||||
| Total Dividend Payment | 25 000 | |||||||
| Value Shares Allotted | 100 | |||||||
| V A T Due Total Creditors | 6 792 | 5 429 | ||||||
| Intangible Fixed Assets Additions | 845 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 211 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 211 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 845 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/29 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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