Analytica Validation started in year 2015 as Private Limited Company with registration number 09493749. The Analytica Validation company has been functioning successfully for nine years now and its status is active. The firm's office is based in Southall at 8 Ditton Road. Postal code: UB2 5RZ.
At present there are 2 directors in the the firm, namely Pritam M. and Ashok B.. In addition one secretary - Pritam M. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Ditton Road |
| Office Address2 | Norwood Green |
| Town | Southall |
| Post code | UB2 5RZ |
| Country of origin | United Kingdom |
| Registration Number | 09493749 |
| Date of Incorporation | Tue, 17th Mar 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 01 March 2018
Position: Secretary
Appointed: 17 March 2015
Position: Director
Appointed: 17 March 2015
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Pritam M. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Ashok B. This PSC owns 25-50% shares and has 25-50% voting rights.
Pritam M.
| Notified on | 22 March 2018 |
| Nature of control: |
significiant influence or control |
Ashok B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 26 066 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 45 149 | 42 579 | 54 412 | 80 625 | 44 834 | 83 975 | 86 216 | 81 254 |
| Net Assets Liabilities | 24 760 | 34 167 | 46 805 | 9 587 | 46 978 | 56 562 | 57 032 | |
| Cash Bank In Hand | 45 149 | |||||||
| Cash Bank On Hand | 45 149 | 33 939 | ||||||
| Debtors | 8 640 | |||||||
| Property Plant Equipment | 6 000 | 7 768 | ||||||
| Tangible Fixed Assets | 6 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 26 065 | |||||||
| Shareholder Funds | 26 066 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 875 | 1 193 | 1 542 | -1 973 | -1 288 | -1 300 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 3 | ||
| Creditors | 25 083 | 25 587 | 25 196 | 39 066 | 39 005 | 39 185 | 31 388 | 25 188 |
| Fixed Assets | 7 768 | 5 826 | 6 439 | 5 300 | 4 161 | 3 022 | 2 266 | |
| Net Current Assets Liabilities | 20 066 | 16 992 | 29 216 | 41 559 | 5 829 | 44 790 | 54 828 | 56 066 |
| Total Assets Less Current Liabilities | 26 066 | 24 760 | 35 042 | 47 998 | 11 129 | 48 951 | 57 850 | 58 332 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 3 838 | ||||||
| Creditors Due Within One Year | 25 083 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 838 | |||||||
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 6 267 | |||||||
| Other Taxation Social Security Payable | 15 864 | 19 320 | ||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 8 000 | 11 606 | ||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 8 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 000 | |||||||
| Tangible Fixed Assets Depreciation | 2 000 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 606 | |||||||
| Trade Creditors Trade Payables | 9 219 | |||||||
| Trade Debtors Trade Receivables | 8 640 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (4 pages) |
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