Founded in 2016, At Business Analysis, classified under reg no. 10320321 is an active company. Currently registered at Horner Downey & Co 10 Stadium Court CH62 3RP, Bromborough the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Adrian T., appointed on 9 August 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Horner Downey & Co 10 Stadium Court |
| Office Address2 | Stadium Road |
| Town | Bromborough |
| Post code | CH62 3RP |
| Country of origin | United Kingdom |
| Registration Number | 10320321 |
| Date of Incorporation | Tue, 9th Aug 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 09 August 2016
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Adrian T. The abovementioned PSC and has 75,01-100% shares.
Adrian T.
| Notified on | 9 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 54 288 | 39 774 | 74 335 | 48 840 | 35 724 | 30 914 | 13 103 |
| Current Assets | 55 968 | 50 202 | 74 514 | 51 035 | 40 077 | 31 584 | 14 493 |
| Debtors | 1 680 | 10 428 | 179 | 2 195 | 4 353 | 670 | 1 390 |
| Net Assets Liabilities | 37 518 | ||||||
| Other Debtors | 179 | 179 | 179 | 179 | 179 | ||
| Property Plant Equipment | 612 | 306 | 153 | 76 | 38 | 19 | 9 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 90 | 90 | 90 | 90 | 90 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 612 | 918 | 1 071 | 1 148 | 1 186 | 1 205 | 1 215 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 224 | ||||||
| Amounts Owed To Directors | 22 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 59 217 | ||||||
| Corporation Tax Payable | 14 261 | 10 522 | 8 442 | 4 273 | |||
| Corporation Tax Recoverable | 2 016 | 4 174 | |||||
| Creditors | 19 062 | 15 837 | 9 158 | 174 | 415 | 5 010 | 2 096 |
| Dividends Paid | 21 700 | ||||||
| Income Expense Recognised Directly In Equity | -21 699 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 612 | 306 | 153 | 77 | 38 | 19 | 10 |
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | 36 906 | 34 365 | 65 356 | 50 861 | 39 662 | 26 574 | 12 397 |
| Other Creditors | 22 | 99 | 616 | 33 | 318 | 669 | 1 927 |
| Other Taxation Social Security Payable | 4 689 | 5 126 | 10 | 51 | 7 | 68 | 169 |
| Prepayments Accrued Income | 491 | 1 211 | |||||
| Profit Loss | 59 217 | ||||||
| Property Plant Equipment Gross Cost | 1 224 | 1 224 | 1 224 | 1 224 | 1 224 | 1 224 | |
| Total Assets Less Current Liabilities | 37 518 | 34 671 | 65 509 | 50 937 | 39 700 | 26 593 | 12 406 |
| Trade Debtors Trade Receivables | 1 680 | 10 428 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 8th August 2023 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
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