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Annlytical Media Ltd LONDON

Founded in 2015, Annlytical Media, classified under reg no. 09615063 is an active company. Currently registered at Fifth Floor Suite 23 EC1N 8LE, London the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

The company has one director. Jennifer D., appointed on 29 May 2015. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.

Annlytical Media Ltd Address / Contact

Office Address Fifth Floor Suite 23
Office Address2 63/66 Hatton Garden
Town London
Post code EC1N 8LE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09615063
Date of Incorporation Fri, 29th May 2015
Industry Information technology consultancy activities
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (109 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 12th Jun 2024 (2024-06-12)
Last confirmation statement dated Mon, 29th May 2023

Company staff

Jennifer D.

Position: Director

Appointed: 29 May 2015

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Jennifer D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jennifer D.

Notified on 30 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1       
Balance Sheet
Cash Bank On Hand   35 6954 07511 70813 58916 604
Current Assets9 98939 56558 87444 57050 09068 82456 78470 766
Debtors5 083  8 87546 01557 11643 19554 162
Net Assets Liabilities   31 37423 37650 83645 31459 091
Other Debtors   27037 37535 96629 40038 557
Property Plant Equipment   6141 3711 52746015
Cash Bank In Hand4 906       
Tangible Fixed Assets1 840       
Reserves/Capital
Called Up Share Capital1       
Shareholder Funds1       
Other
Version Production Software    2 0202 021  
Accrued Liabilities   1 6203 060540540540
Accumulated Depreciation Impairment Property Plant Equipment   9201 6352 7783 8454 290
Additions Other Than Through Business Combinations Property Plant Equipment    1 4721 299  
Average Number Employees During Period 1111111
Creditors11 82830 45930 12513 81028 08519 51511 93011 690
Increase From Depreciation Charge For Year Property Plant Equipment    7151 1431 067445
Loans From Directors   1    
Net Current Assets Liabilities-1 8399 10628 74930 76022 00549 30944 85459 076
Nominal Value Allotted Share Capital   11111
Number Shares Allotted100   100100100100
Par Value Share0   0000
Property Plant Equipment Gross Cost   1 5343 0064 3054 3054 305
Taxation Social Security Payable   12 18919 45315 21111 39011 150
Trade Debtors Trade Receivables   8 6058 64021 15013 79515 605
Value-added Tax Payable    5 5723 764  
Advances Credits Directors    28 20826 79920 23229 091
Advances Credits Made In Period Directors    93 24852 43955 51053 800
Advances Credits Repaid In Period Directors    65 04053 84862 07744 941
Amount Specific Advance Or Credit Directors7 45719 021  28 20826 79920 23229 091
Amount Specific Advance Or Credit Made In Period Directors    93 24852 43955 51053 800
Amount Specific Advance Or Credit Repaid In Period Directors7 45711 564  65 04053 84862 07744 941
Creditors Due Within One Year11 828       
Fixed Assets1 8401 8821 116614    
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions2 334       
Tangible Fixed Assets Cost Or Valuation2 334       
Tangible Fixed Assets Depreciation494       
Tangible Fixed Assets Depreciation Charged In Period494       
Total Assets Less Current Liabilities110 98829 86531 374    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 12th, December 2023 		Free Download (7 pages)

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