Founded in 2016, An@lysethat, classified under reg no. 10004189 is an active company. Currently registered at 77 Albert Road KT17 4EQ, Epsom the company has been in the business for eight 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 Angela W., Matthew W.. Of them, Matthew W. has been with the company the longest, being appointed on 15 February 2016 and Angela W. has been with the company for the least time - from 23 February 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 77 Albert Road |
| Town | Epsom |
| Post code | KT17 4EQ |
| Country of origin | United Kingdom |
| Registration Number | 10004189 |
| Date of Incorporation | Mon, 15th Feb 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 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 23 February 2016
Position: Director
Appointed: 15 February 2016
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Matthew W. This PSC and has 75,01-100% shares.
Matthew W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 30 997 | 22 335 | 3 397 | -9 | 19 594 |
| Current Assets | 44 247 | 34 435 | 15 497 | -9 | |
| Debtors | 13 250 | 12 100 | 12 100 | ||
| Net Assets Liabilities | 7 253 | 12 678 | 712 | 39 979 | |
| Property Plant Equipment | 118 | 495 | 330 | 165 | |
| Other Debtors | 13 250 | 12 100 | |||
| Other | |||||
| Version Production Software | 2 021 | 2 023 | |||
| Accrued Liabilities | 2 100 | 300 | 600 | 1 800 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 351 | 634 | 799 | 964 | 1 129 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 37 593 | 27 677 | 3 149 | -556 | -20 385 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 283 | 165 | 165 | 165 | |
| Loans From Directors | 1 910 | -2 473 | -452 | -31 435 | |
| Net Current Assets Liabilities | 6 654 | 6 758 | 12 348 | 547 | 39 979 |
| Other Creditors | 20 065 | 4 010 | 4 010 | ||
| Prepayments Accrued Income | 12 100 | 12 100 | |||
| Property Plant Equipment Gross Cost | 469 | 1 129 | 1 129 | 1 129 | 1 129 |
| Taxation Social Security Payable | 17 617 | 1 312 | -704 | 9 250 | |
| Value-added Tax Payable | 6 050 | ||||
| Other Taxation Social Security Payable | 17 528 | 23 667 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 660 | ||||
| Total Assets Less Current Liabilities | 6 772 | 7 253 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 14, 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy