Tasman Analytics Limited is a private limited company situated at 17 City North Place, Spaces Finsbury Park, London N4 3FU. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-06-19, this 6-year-old company is run by 2 directors.
Director Robert H., appointed on 29 June 2018. Director Thomas I., appointed on 19 June 2017.
The company is officially categorised as "information technology consultancy activities" (Standard Industrial Classification: 62020), "business and domestic software development" (Standard Industrial Classification code: 62012).
The latest confirmation statement was sent on 2023-06-12 and the due date for the subsequent filing is 2024-06-26. Furthermore, the accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
Office Address | 17 City North Place |
Office Address2 | Spaces Finsbury Park |
Town | London |
Post code | N4 3FU |
Country of origin | United Kingdom |
Registration Number | 10824789 |
Date of Incorporation | Mon, 19th Jun 2017 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Mon, 31st Mar 2025 (367 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The list of PSCs that own or have control over the company consists of 3 names. As BizStats found, there is Thomas Sebastiaan I. This PSC. Another entity in the persons with significant control register is Veldplan Bv that put Haarlem, Netherlands as the official address. This PSC has a legal form of "a limited company (besloten vennootschap)", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Robert H., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas Sebastiaan I.
Notified on | 19 June 2017 |
Nature of control: |
right to appoint and remove directors |
Veldplan Bv
146 De Clercqstraat, Haarlem, 2013 PT, Netherlands
Legal authority | The Netherlands |
Legal form | Limited Company (Besloten Vennootschap) |
Country registered | Netherlands |
Place registered | Kamer Van Koophandel |
Registration number | 83372016 |
Notified on | 5 October 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Robert H.
Notified on | 24 December 2020 |
Ceased on | 2 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 33 424 | 46 167 | 284 733 | 66 638 | 114 603 | 124 281 |
Current Assets | 48 004 | 202 699 | 420 171 | 315 006 | 464 465 | 459 228 |
Debtors | 14 580 | 156 532 | 135 438 | 248 368 | 337 215 | 270 958 |
Net Assets Liabilities | 27 262 | 120 892 | 271 274 | 187 113 | 333 981 | 262 558 |
Other Debtors | 100 | 20 500 | 120 752 | 162 508 | ||
Property Plant Equipment | 2 292 | 7 565 | 11 543 | 10 045 | 13 092 | 11 324 |
Other | ||||||
Version Production Software | 2 021 | |||||
Accrued Liabilities | 750 | 750 | 2 000 | 3 426 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 146 | 6 517 | 16 401 | 29 204 | 40 777 | 39 101 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 438 | 10 644 | 13 862 | 11 305 | ||
Amounts Owed By Group Undertakings Participating Interests | 22 648 | 67 435 | ||||
Average Number Employees During Period | 1 | 2 | 5 | 5 | 11 | 14 |
Creditors | 23 034 | 87 934 | 166 768 | 144 550 | 149 609 | 214 364 |
Deferred Income | 6 100 | |||||
Fixed Assets | 7 565 | 20 064 | 18 566 | 21 613 | 19 845 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 146 | 5 371 | 9 884 | 12 803 | 11 573 | 9 113 |
Investments | 8 521 | 8 521 | ||||
Investments In Subsidiaries Measured Fair Value | 8 521 | 8 521 | ||||
Net Current Assets Liabilities | 24 970 | 114 765 | 253 403 | 170 456 | 314 856 | 244 864 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||
Nominal Value Shares Issued In Period | 100 | |||||
Number Shares Allotted | 100 | 100 | 100 | 100 000 | ||
Number Shares Issued In Period- Gross | 100 | |||||
Other Creditors | 11 760 | 4 968 | 41 844 | 49 403 | ||
Par Value Share | 1 | 1 | 1 | 0 | ||
Prepayments Accrued Income | 1 190 | |||||
Property Plant Equipment Gross Cost | 3 438 | 14 082 | 27 944 | 39 249 | 53 869 | 50 425 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 435 | 1 438 | 2 193 | 1 909 | ||
Taxation Social Security Payable | 22 284 | 73 254 | 51 293 | 23 706 | ||
Total Assets Less Current Liabilities | 27 697 | 122 330 | 273 467 | 189 022 | 336 469 | 264 709 |
Trade Creditors Trade Payables | 7 830 | 314 | 3 562 | 12 883 | 42 421 | |
Trade Debtors Trade Receivables | 14 480 | 156 532 | 111 600 | 160 433 | 216 463 | 108 450 |
Value-added Tax Payable | 41 380 | 101 401 | 112 314 | |||
Amounts Owed By Group Undertakings | 67 435 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 789 | |||||
Disposals Property Plant Equipment | 18 387 | |||||
Investments Fixed Assets | 8 521 | 8 521 | 8 521 | |||
Investments In Group Undertakings | 8 521 | 8 521 | 8 521 | |||
Other Taxation Social Security Payable | 136 020 | 94 882 | 122 540 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 647 | 63 989 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 909 | 2 488 | 2 151 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 14 620 | 14 943 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 24th, August 2023 |
accounts | Free Download (9 pages) |
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