Analyse Systems started in year 2010 as Private Limited Company with registration number 07158602. The Analyse Systems company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Northampton at Jubilee House 32 Duncan Close. Postal code: NN3 6WL.
There is a single director in the firm at the moment - Piers F., appointed on 16 February 2010. In addition, a secretary was appointed - Helen F., appointed on 9 December 2015. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Jubilee House 32 Duncan Close |
| Office Address2 | Moulton Park Industrial Estate |
| Town | Northampton |
| Post code | NN3 6WL |
| Country of origin | United Kingdom |
| Registration Number | 07158602 |
| Date of Incorporation | Tue, 16th Feb 2010 |
| Industry | Information technology consultancy activities |
| End of financial Year | 28th February |
| Company age | 14 years old |
| Account next due date | Thu, 30th Nov 2023 (173 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Secretary
Appointed: 09 December 2015
Position: Director
Appointed: 16 February 2010
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Piers F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Helen F. This PSC owns 25-50% shares and has 25-50% voting rights.
Piers F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Helen F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 |
| Net Worth | 506 | 4 563 | 10 | 13 603 | 3 252 | |
| Balance Sheet | ||||||
| Cash Bank On Hand | 32 411 | 18 750 | ||||
| Debtors | 13 204 | 13 747 | 8 969 | 29 520 | 27 327 | 28 027 |
| Property Plant Equipment | 760 | 670 | ||||
| Cash Bank In Hand | 3 633 | 20 218 | 15 494 | 17 162 | 32 411 | |
| Current Assets | 16 837 | 33 965 | 24 463 | 46 682 | 59 738 | |
| Tangible Fixed Assets | 1 390 | 930 | 910 | 600 | 760 | |
| Reserves/Capital | ||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | |
| Profit Loss Account Reserve | 496 | 4 553 | 13 593 | 3 242 | ||
| Shareholder Funds | 506 | 4 563 | 10 | 13 603 | 3 252 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 3 170 | 1 373 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 560 | 2 900 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 250 | |||||
| Corporation Tax Payable | 23 639 | 24 750 | ||||
| Creditors | 57 246 | 44 480 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 340 | |||||
| Other Creditors | 21 598 | 9 598 | ||||
| Other Taxation Social Security Payable | 8 839 | 8 759 | ||||
| Prepayments Accrued Income | 883 | |||||
| Property Plant Equipment Gross Cost | 3 320 | 3 570 | ||||
| Trade Debtors Trade Receivables | 27 327 | 27 144 | ||||
| Creditors Due Within One Year | 17 721 | 30 332 | 25 363 | 33 679 | 57 246 | |
| Net Current Assets Liabilities | -884 | 3 633 | -900 | 13 003 | 2 492 | |
| Number Shares Allotted | 10 | 10 | 10 | 10 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | |
| Tangible Fixed Assets Additions | 438 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 342 | 2 342 | 2 780 | |||
| Tangible Fixed Assets Depreciation | 952 | 1 412 | 1 870 | 2 180 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 460 | 458 | 310 | |||
| Total Assets Less Current Liabilities | 506 | 4 563 | 10 | 13 603 | 3 252 | |
| Advances Credits Directors | 8 969 | |||||
| Advances Credits Made In Period Directors | 8 969 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 8th, December 2023 |
accounts | Free Download (7 pages) |
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