Analytico Limited is a private limited company registered at Salatin House, 19, Cedar Road, Sutton SM2 5DA. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-24, this 6-year-old company is run by 2 directors.
Director Michael N., appointed on 20 February 2020. Director Neville B., appointed on 24 January 2018.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229), "other professional, scientific and technical activities not elsewhere classified" (SIC: 74909).
The last confirmation statement was filed on 2023-07-07 and the deadline for the subsequent filing is 2024-07-21. Moreover, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Salatin House, 19 |
| Office Address2 | Cedar Road |
| Town | Sutton |
| Post code | SM2 5DA |
| Country of origin | United Kingdom |
| Registration Number | 11167208 |
| Date of Incorporation | Wed, 24th Jan 2018 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 20 February 2020
Position: Director
Appointed: 24 January 2018
The register of persons with significant control who own or have control over the company includes 3 names. As we established, there is Analytico Holdings Limited from Sutton, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Michael N. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Neville B., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Analytico Holdings Limited
Salatin House 19 Cedar Road, Sutton, Surrey, SM2 5DA, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 13726522 |
| Notified on | 11 November 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michael N.
| Notified on | 20 December 2019 |
| Ceased on | 11 November 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Neville B.
| Notified on | 24 January 2018 |
| Ceased on | 11 November 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2021-10-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 795 | 51 903 | 305 151 | 5 315 132 | 58 788 |
| Current Assets | 66 147 | 415 398 | 1 876 707 | 10 324 983 | 2 278 556 |
| Debtors | 30 000 | 19 119 | 256 497 | ||
| Net Assets Liabilities | 2 364 | 422 033 | 1 581 338 | 8 176 726 | 2 266 686 |
| Other Debtors | 30 000 | 3 634 | 13 741 | ||
| Property Plant Equipment | 1 633 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 816 | ||||
| Additions Other Than Through Business Combinations Intangible Assets | 724 | 724 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 449 | ||||
| Average Number Employees During Period | 1 | 2 | 4 | 6 | 8 |
| Balances With Banks | 10 795 | 51 903 | 305 151 | 5 315 132 | 58 788 |
| Comprehensive Income Expense | 14 364 | ||||
| Consideration Received For Shares Issued In Period | 500 | ||||
| Creditors | 97 008 | 132 109 | 598 071 | 2 306 521 | 96 450 |
| Decrease Increase In Provisions Through Disposals Transfers To Held For Sale | -16 111 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -816 | ||||
| Disposals Property Plant Equipment | -2 449 | ||||
| Dividends Paid | -14 000 | -114 336 | |||
| Financial Assets | 28 380 | 151 470 | 355 520 | ||
| Fixed Assets | 28 380 | 153 103 | 355 520 | 192 334 | 102 539 |
| Further Item Debtors Component Total Debtors | 240 657 | ||||
| Increase Decrease In Existing Provisions | -18 748 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 816 | ||||
| Intangible Assets | 724 | 724 | |||
| Intangible Assets Gross Cost | 724 | 724 | |||
| Issue Equity Instruments | 2 000 | ||||
| Net Current Assets Liabilities | -30 861 | 283 289 | 1 278 636 | 8 018 462 | 2 182 106 |
| Nominal Value Allotted Share Capital | 2 000 | 2 500 | 2 500 | ||
| Number Shares Issued Fully Paid | 2 000 | 2 000 | 2 000 | 2 500 | 2 500 |
| Other Creditors | 66 934 | 11 105 | |||
| Other Payables Accrued Expenses | 1 800 | 1 800 | 228 697 | 55 357 | 59 188 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments | 15 485 | 2 099 | |||
| Profit Loss | 14 364 | 534 005 | |||
| Property Plant Equipment Gross Cost | 2 449 | ||||
| Provisions | 52 818 | 34 070 | 17 959 | ||
| Provisions For Liabilities Balance Sheet Subtotal | -4 845 | 14 359 | 52 818 | 34 070 | 17 959 |
| Taxation Social Security Payable | 78 252 | 21 102 | |||
| Total Assets Less Current Liabilities | -2 481 | 436 392 | 1 634 156 | 8 210 796 | 2 284 645 |
| Total Borrowings | 19 973 | 21 383 | 30 057 | ||
| Trade Creditors Trade Payables | 18 000 | ||||
| Unpaid Contributions To Pension Schemes | 9 979 | 5 055 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 7th Jul 2023 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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