Alexander James Analytics started in year 2014 as Private Limited Company with registration number 09368801. The Alexander James Analytics company has been functioning successfully for ten years now and its status is active. The firm's office is based in Grays at 14 Highfield Gardens. Postal code: RM16 2NU.
The firm has 2 directors, namely Christine M., Alexander D.. Of them, Alexander D. has been with the company the longest, being appointed on 29 December 2014 and Christine M. has been with the company for the least time - from 4 March 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Highfield Gardens |
Town | Grays |
Post code | RM16 2NU |
Country of origin | United Kingdom |
Registration Number | 09368801 |
Date of Incorporation | Mon, 29th Dec 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Alexander D. This PSC has significiant influence or control over the company,.
Alexander D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 15 739 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 22 345 | 24 354 | 33 470 | |||||
Current Assets | 29 345 | 31 454 | 33 470 | 12 019 | 21 788 | 12 326 | 10 844 | 24 132 |
Debtors | 7 000 | 7 100 | ||||||
Net Assets Liabilities | 15 739 | 52 146 | 63 395 | 15 | 61 | 2 199 | 1 771 | 31 |
Property Plant Equipment | 200 | 1 198 | ||||||
Cash Bank In Hand | 22 345 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 739 | |||||||
Tangible Fixed Assets | 200 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 15 738 | |||||||
Shareholder Funds | 15 739 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 021 | 2 024 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 400 | 1 598 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 396 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 | ||
Creditors | 13 806 | -20 692 | -28 727 | 12 337 | 21 727 | 10 902 | 10 079 | 24 746 |
Fixed Assets | 1 198 | 333 | 775 | 1 006 | 645 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 1 198 | ||||||
Loans From Directors | -8 563 | -43 318 | -53 206 | |||||
Net Current Assets Liabilities | 15 539 | 52 146 | 62 197 | -318 | 61 | 1 424 | 765 | -614 |
Nominal Value Allotted Share Capital | 1 | 2 | 2 | |||||
Nominal Value Shares Issued In Period | 1 | |||||||
Number Shares Allotted | 1 | 2 | 2 | |||||
Number Shares Issued In Period- Gross | 1 | |||||||
Par Value Share | 1 | 1 | 1 | |||||
Prepayments Accrued Income | 7 000 | 7 100 | ||||||
Property Plant Equipment Gross Cost | 400 | 400 | 2 796 | |||||
Taxation Social Security Payable | 22 250 | 22 507 | 24 358 | |||||
Total Assets Less Current Liabilities | 63 395 | 15 | 61 | 2 199 | 1 771 | 31 | ||
Trade Creditors Trade Payables | 119 | 119 | 121 | |||||
Advances Credits Directors | 8 563 | 43 318 | 53 084 | |||||
Advances Credits Made In Period Directors | 34 755 | 9 766 | ||||||
Amount Specific Advance Or Credit Directors | 8 563 | 43 318 | 53 084 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 34 755 | 9 766 | ||||||
Creditors Due Within One Year | 13 806 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 400 | |||||||
Tangible Fixed Assets Cost Or Valuation | 400 | |||||||
Tangible Fixed Assets Depreciation | 200 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 200 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 29th, September 2023 |
accounts | Free Download (5 pages) |
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