Analyse-Concept Limited was officially closed on 2021-11-02.
Analyse-concept was a private limited company that could have been found at 64 New Cavendish Street, London, W1G 8TB, ENGLAND. Its net worth was valued to be around 9786 pounds, while the fixed assets the company owned amounted to 3570 pounds. This company (formed on 2012-10-22) was run by 1 director.
Director Emmanuelle S. who was appointed on 22 October 2012.
The company was categorised as "other professional, scientific and technical activities not elsewhere classified" (74909).
The latest confirmation statement was filed on 2020-10-22 and last time the accounts were filed was on 31 October 2019.
2015-10-22 is the date of the most recent annual return.
| Office Address | 64 New Cavendish Street |
| Town | London |
| Post code | W1G 8TB |
| Country of origin | United Kingdom |
| Registration Number | 08262382 |
| Date of Incorporation | Mon, 22nd Oct 2012 |
| Date of Dissolution | Tue, 2nd Nov 2021 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Sun, 31st Oct 2021 |
| Account last made up date | Thu, 31st Oct 2019 |
| Next confirmation statement due date | Fri, 5th Nov 2021 |
| Last confirmation statement dated | Thu, 22nd Oct 2020 |
Position: Director
Appointed: 22 October 2012
Emmanuelle S.
| 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 | 2014-10-31 | 2015-10-31 | 2016-10-31 |
| Net Worth | 9 786 | 55 252 | |
| Balance Sheet | |||
| Cash Bank In Hand | 27 452 | 60 360 | |
| Cash Bank On Hand | 60 360 | 62 500 | |
| Current Assets | 36 288 | 110 613 | 116 607 |
| Debtors | 8 836 | 50 253 | 54 107 |
| Net Assets Liabilities | 55 252 | 77 018 | |
| Net Assets Liabilities Including Pension Asset Liability | 9 786 | 55 252 | |
| Other Debtors | 486 | ||
| Property Plant Equipment | 3 068 | 3 983 | |
| Tangible Fixed Assets | 3 570 | 3 068 | |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | 100 | |
| Profit Loss Account Reserve | 9 686 | 55 152 | |
| Shareholder Funds | 9 786 | 55 252 | |
| Other | |||
| Accrued Liabilities Deferred Income | 489 | 1 667 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 201 | 3 820 | |
| Additional Provisions Increase From New Provisions Recognised | 183 | ||
| Amounts Owed To Directors | 33 598 | 7 002 | |
| Average Number Employees During Period | 2 | ||
| Corporation Tax Payable | 16 001 | 10 253 | |
| Creditors | 57 815 | 42 775 | |
| Creditors Due Within One Year | 29 358 | 57 815 | |
| Deferred Tax Liabilities | 614 | 797 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 653 | ||
| Disposals Property Plant Equipment | 1 785 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 272 | ||
| Net Current Assets Liabilities | 6 930 | 52 798 | 73 832 |
| Number Shares Allotted | 100 | ||
| Other Creditors | 1 537 | ||
| Other Taxation Social Security Payable | 843 | ||
| Par Value Share | 1 | ||
| Prepayments Accrued Income | 50 253 | 320 | |
| Property Plant Equipment Gross Cost | 5 269 | 7 803 | |
| Provisions | 614 | 797 | |
| Provisions For Liabilities Balance Sheet Subtotal | 614 | 797 | |
| Provisions For Liabilities Charges | 714 | 614 | |
| Recoverable Value-added Tax | 4 581 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Additions | 787 | ||
| Tangible Fixed Assets Cost Or Valuation | 4 482 | 5 269 | |
| Tangible Fixed Assets Depreciation | 912 | 2 201 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 289 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 319 | ||
| Total Assets Less Current Liabilities | 10 500 | 55 866 | 77 815 |
| Trade Creditors Trade Payables | 553 | 23 853 | |
| Trade Debtors Trade Receivables | 48 720 | ||
| Value-added Tax Payable | 4 794 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, November 2021 |
gazette | Free Download (1 page) |
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