Itsimple Analytics started in year 2014 as Private Limited Company with registration number 09210483. The Itsimple Analytics company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sevenoaks at Perrys Accountants The Square. Postal code: TN15 7AA. Since Tue, 24th Jul 2018 Itsimple Analytics Ltd is no longer carrying the name Axs Consulting.
The firm has one director. Andrea S., appointed on 9 September 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Perrys Accountants The Square |
| Office Address2 | Wrotham |
| Town | Sevenoaks |
| Post code | TN15 7AA |
| Country of origin | United Kingdom |
| Registration Number | 09210483 |
| Date of Incorporation | Tue, 9th Sep 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 09 September 2014
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Andrea S. The abovementioned PSC and has 75,01-100% shares.
Andrea S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Axs Consulting | July 24, 2018 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 119 408 | 122 333 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 | 19 320 | 49 416 | 76 305 | 28 575 | 68 903 | 251 149 | 61 748 | |
| Current Assets | 162 891 | 145 261 | 285 516 | 351 367 | 455 150 | 408 858 | 297 147 | 853 502 | 818 671 |
| Debtors | 99 191 | 145 260 | 266 196 | 301 951 | 378 845 | 380 283 | 228 244 | 602 353 | 756 923 |
| Net Assets Liabilities | 302 225 | 221 214 | 246 831 | 521 197 | 591 474 | ||||
| Other Debtors | 121 500 | 261 336 | 283 217 | 378 845 | 380 283 | 228 244 | 523 693 | 743 723 | |
| Property Plant Equipment | 782 | 587 | 440 | 330 | 248 | ||||
| Cash Bank In Hand | 63 700 | 1 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 119 308 | 122 233 | |||||||
| Shareholder Funds | 119 408 | 122 333 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 261 | 456 | 603 | 713 | 795 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 40 000 | 29 333 | 21 333 | 13 333 | |||||
| Corporation Tax Payable | 8 307 | 35 198 | 30 531 | 14 261 | |||||
| Creditors | 22 928 | 46 919 | 39 475 | 153 707 | 40 000 | 29 333 | 21 333 | 13 333 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 261 | 195 | 147 | 110 | 82 | ||||
| Loan Commitments | 40 000 | ||||||||
| Net Current Assets Liabilities | 119 408 | 122 333 | 238 597 | 311 892 | 301 443 | 260 627 | 275 808 | 542 282 | 604 621 |
| Nominal Value Allotted Share Capital | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 6 154 | 2 411 | 1 901 | 137 476 | 148 231 | 13 339 | 177 775 | 158 413 | |
| Other Taxation Social Security Payable | 8 467 | 9 310 | 7 043 | 1 874 | 116 745 | 30 492 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 043 | 1 043 | 1 043 | 1 043 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 84 | 82 | 62 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 043 | ||||||||
| Total Assets Less Current Liabilities | 119 408 | 122 333 | 311 892 | 302 225 | 261 214 | 276 248 | 542 612 | 604 869 | |
| Trade Creditors Trade Payables | 96 | 8 700 | 17 145 | ||||||
| Trade Debtors Trade Receivables | 23 760 | 4 860 | 18 734 | 78 660 | 13 200 | ||||
| Employees Total | 1 | 1 | 1 | 1 | |||||
| Creditors Due Within One Year | 43 483 | 22 928 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sat, 9th Sep 2023 filed on: 12th, September 2023 |
confirmation statement | Free Download (5 pages) |
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