The Analytics & Bi Company Ltd is a private limited company registered at 8 St. Georges Terrace, Rawcliffe, Goole DN14 8NG. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-01-16, this 4-year-old company is run by 2 directors.
Director Alissa B., appointed on 16 January 2020. Director Daniel B., appointed on 16 January 2020.
The company is categorised as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The last confirmation statement was filed on 2023-01-15 and the date for the subsequent filing is 2024-01-29. What is more, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 8 St. Georges Terrace |
| Office Address2 | Rawcliffe |
| Town | Goole |
| Post code | DN14 8NG |
| Country of origin | United Kingdom |
| Registration Number | 12407965 |
| Date of Incorporation | Thu, 16th Jan 2020 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (172 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 16 January 2020
Position: Director
Appointed: 16 January 2020
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Alissa B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Daniel B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Alissa B.
| Notified on | 16 January 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Daniel B.
| Notified on | 16 January 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 44 397 | 22 075 | 45 499 |
| Current Assets | 76 575 | 100 878 | 45 499 |
| Debtors | 32 178 | 78 803 | |
| Net Assets Liabilities | 48 530 | 73 607 | 46 051 |
| Other Debtors | 2 672 | 66 464 | |
| Property Plant Equipment | 4 927 | 4 188 | 4 402 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 870 | 1 609 | 2 386 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 797 | 991 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Corporation Tax Payable | 31 136 | 29 723 | 1 790 |
| Creditors | 32 036 | 30 523 | 3 014 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 870 | 739 | 777 |
| Net Current Assets Liabilities | 44 539 | 70 355 | 42 485 |
| Other Creditors | 244 | ||
| Property Plant Equipment Gross Cost | 5 797 | 5 797 | 6 788 |
| Provisions For Liabilities Balance Sheet Subtotal | 936 | 936 | 836 |
| Total Assets Less Current Liabilities | 49 466 | 74 543 | 46 887 |
| Trade Creditors Trade Payables | 900 | 800 | 980 |
| Trade Debtors Trade Receivables | 29 506 | 12 339 | |
| Advances Credits Directors | 2 672 | 66 464 | 244 |
| Advances Credits Made In Period Directors | 2 880 | 183 860 | 51 170 |
| Advances Credits Repaid In Period Directors | 208 | 120 068 | 117 878 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 15th Jan 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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