Founded in 2014, Analysis And Beyond, classified under reg no. 09136399 is an active company. Currently registered at The Old Post Office 27 High Street NG13 0AA, Nottingham the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Florent C., appointed on 17 July 2014. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Post Office 27 High Street |
| Office Address2 | Bottesford |
| Town | Nottingham |
| Post code | NG13 0AA |
| Country of origin | United Kingdom |
| Registration Number | 09136399 |
| Date of Incorporation | Thu, 17th Jul 2014 |
| Industry | Management consultancy activities other than financial management |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 17 July 2014
The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Florent C. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Catharine C. This PSC owns 25-50% shares and has 25-50% voting rights.
Florent C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights significiant influence or control |
Catharine C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 13 309 | 25 533 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 29 189 | 48 311 | 112 498 | 118 127 | 108 836 | 119 850 | 126 066 | 108 589 | 105 682 |
| Net Assets Liabilities | 119 627 | 110 540 | 103 835 | ||||||
| Cash Bank In Hand | 29 189 | 28 715 | |||||||
| Debtors | 19 596 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 309 | 25 533 | |||||||
| Tangible Fixed Assets | 708 | 425 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 13 209 | 25 433 | |||||||
| Shareholder Funds | 13 309 | 25 533 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | |||
| Creditors | 23 203 | 34 028 | 49 509 | 25 767 | 25 054 | 11 155 | 515 | 2 475 | |
| Fixed Assets | 708 | 425 | 936 | 2 167 | 3 825 | 3 157 | 4 643 | 2 356 | 628 |
| Net Current Assets Liabilities | 12 601 | 25 108 | 78 470 | 89 473 | 83 069 | 94 796 | 114 984 | 108 184 | 103 207 |
| Total Assets Less Current Liabilities | 25 533 | 79 406 | 91 640 | 86 894 | 97 953 | 119 627 | 110 540 | 103 835 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 73 | 110 | 0 | ||||||
| Creditors Due Within One Year | 16 588 | 23 203 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 15th, April 2024 |
accounts | Free Download (4 pages) |
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