Founded in 2016, Analytium, classified under reg no. 10214873 is an active company. Currently registered at 86-90 4th Floor EC2A 4NE, London the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Nicola N., Vasilij N.. Of them, Nicola N., Vasilij N. have been with the company the longest, being appointed on 6 June 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 86-90 4th Floor |
Office Address2 | Paul Street |
Town | London |
Post code | EC2A 4NE |
Country of origin | United Kingdom |
Registration Number | 10214873 |
Date of Incorporation | Mon, 6th Jun 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The list of PSCs who own or control the company includes 2 names. As we researched, there is Vasilij N. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Nicola N. This PSC owns 25-50% shares and has 25-50% voting rights.
Vasilij N.
Notified on | 6 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicola N.
Notified on | 6 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 14 254 | 3 105 | |||||
Current Assets | 28 196 | 7 588 | 56 752 | 164 503 | 299 915 | 403 282 | 541 282 |
Debtors | 13 942 | 4 417 | |||||
Net Assets Liabilities | 10 | 299 | 65 865 | 101 614 | 162 791 | 215 473 | |
Other Debtors | 186 | 451 | |||||
Property Plant Equipment | 1 888 | 2 076 | |||||
Other | |||||||
Accrued Liabilities | 1 500 | 1 442 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 396 | 1 481 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 284 | 1 273 | |||||
Bank Borrowings Overdrafts | 109 | ||||||
Creditors | 30 074 | 9 366 | 23 878 | 100 569 | 12 957 | 6 277 | 357 312 |
Increase From Depreciation Charge For Year Property Plant Equipment | 396 | 1 085 | |||||
Loans From Directors | 18 951 | 2 013 | |||||
Net Current Assets Liabilities | -1 878 | -1 778 | 32 874 | 63 934 | 113 045 | 133 772 | 183 970 |
Property Plant Equipment Gross Cost | 2 284 | 3 557 | |||||
Taxation Social Security Payable | 9 507 | 5 810 | |||||
Trade Creditors Trade Payables | 7 | 34 | |||||
Trade Debtors Trade Receivables | 13 756 | 3 966 | |||||
Average Number Employees During Period | 2 | 2 | 3 | 2 | 9 | 9 | |
Fixed Assets | 2 077 | 3 827 | 1 931 | 1 526 | 35 296 | 31 503 | |
Total Assets Less Current Liabilities | 299 | 36 701 | 65 865 | 114 571 | 169 068 | 215 473 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 11th, December 2023 |
accounts | Free Download (5 pages) |
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