Analytic Eq Ltd is a private limited company that can be found at 11 Bucklands Batch, Nailsea, Bristol BS48 4PQ. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-09-12, this 5-year-old company is run by 2 directors.
Director Antony B., appointed on 12 September 2018. Director Sally O., appointed on 12 September 2018.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was filed on 2022-09-11 and the deadline for the subsequent filing is 2023-09-25. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 11 Bucklands Batch |
Office Address2 | Nailsea |
Town | Bristol |
Post code | BS48 4PQ |
Country of origin | United Kingdom |
Registration Number | 11565968 |
Date of Incorporation | Wed, 12th Sep 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (14 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 25th Sep 2023 (2023-09-25) |
Last confirmation statement dated | Sun, 11th Sep 2022 |
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Sally O. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Antony B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sally O.
Notified on | 16 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Antony B.
Notified on | 12 September 2018 |
Ceased on | 13 February 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 23 729 | 86 910 | 103 726 | 78 669 |
Current Assets | 76 879 | 104 410 | 103 826 | 84 616 |
Debtors | 53 150 | 17 500 | 100 | 5 947 |
Net Assets Liabilities | 51 327 | 69 960 | 81 267 | |
Other Debtors | 100 | 5 947 | ||
Property Plant Equipment | 367 | 2 180 | 998 | |
Other | ||||
Version Production Software | 2 021 | 2 022 | 2 022 | |
Accumulated Depreciation Impairment Property Plant Equipment | 183 | 815 | 1 997 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 550 | 2 445 | ||
Creditors | 25 919 | 36 630 | 23 556 | 33 195 |
Increase From Depreciation Charge For Year Property Plant Equipment | 183 | 632 | 1 182 | |
Loans From Directors | 45 | 10 | ||
Net Current Assets Liabilities | 50 960 | 67 780 | 80 270 | 51 421 |
Property Plant Equipment Gross Cost | 550 | 2 995 | 2 995 | |
Taxation Social Security Payable | 25 874 | 36 620 | 23 556 | |
Trade Debtors Trade Receivables | 53 150 | 17 500 | ||
Average Number Employees During Period | 2 | 2 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 997 | |||
Disposals Property Plant Equipment | 2 995 | |||
Other Creditors | 33 195 | |||
Other Taxation Social Security Payable | 23 556 | |||
Total Assets Less Current Liabilities | 81 268 | 51 421 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
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