Valuanalysis started in year 2015 as Private Limited Company with registration number 09505284. The Valuanalysis company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Havant at 24 Park Road South. Postal code: PO9 1HB.
The company has 3 directors, namely Janet L., Christophe B. and Joakim D.. Of them, Joakim D. has been with the company the longest, being appointed on 11 May 2016 and Janet L. has been with the company for the least time - from 12 December 2022. As of 29 April 2024, there were 2 ex directors - Diarmid O., Pascal C. and others listed below. There were no ex secretaries.
| Office Address | 24 Park Road South |
| Town | Havant |
| Post code | PO9 1HB |
| Country of origin | United Kingdom |
| Registration Number | 09505284 |
| Date of Incorporation | Tue, 24th Mar 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 12 December 2022
Position: Director
Appointed: 12 September 2019
Position: Director
Appointed: 11 May 2016
The register of persons with significant control that own or control the company includes 5 names. As BizStats discovered, there is Fleury Capital Limited from Havant, England. This PSC is classified as "a limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Pascal C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Joakim D., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Fleury Capital Limited
24 Park Road South, Havant, PO9 1HB, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 28 July 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Pascal C.
| Notified on | 28 July 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joakim D.
| Notified on | 28 July 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Fleury Capital Limited
24 Park Road South, Havant, Hampshire, PO9 1HB, England
| Legal authority | Companies Act 2016 |
| Legal form | Limited Company |
| Country registered | England & Wales |
| Place registered | Uk Companies House |
| Registration number | 07572321 |
| Notified on | 1 July 2016 |
| Ceased on | 12 September 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Pascal C.
| Notified on | 1 July 2016 |
| Ceased on | 12 September 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 279 765 | 374 130 | 384 490 | 314 780 | 340 804 | 156 701 | 234 250 | 98 414 |
| Current Assets | 329 812 | 403 932 | 425 161 | 358 792 | 432 125 | 284 233 | 377 714 | 308 451 |
| Debtors | 50 047 | 29 802 | 40 671 | 44 012 | 91 321 | 127 532 | 143 464 | 210 037 |
| Net Assets Liabilities | 319 416 | 369 074 | 415 859 | 365 550 | 459 402 | 324 019 | 221 030 | 309 216 |
| Other Debtors | 50 047 | 29 785 | 27 733 | 25 877 | 72 464 | 41 141 | 35 677 | 40 768 |
| Property Plant Equipment | 4 549 | 6 669 | 3 940 | 3 759 | 3 169 | 1 968 | 765 | |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 13 571 | 22 142 | 30 713 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 517 | 4 245 | 6 974 | 10 372 | 12 555 | 13 756 | 14 959 | |
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | 4 | 4 | |
| Creditors | 10 396 | 38 497 | 48 544 | 56 433 | 31 482 | 22 312 | 186 311 | 30 840 |
| Deferred Tax Asset Debtors | 29 592 | 60 776 | 87 800 | 152 463 | ||||
| Dividends Paid On Shares | 55 000 | |||||||
| Fixed Assets | 48 669 | 63 940 | 58 759 | 62 098 | 51 785 | 31 605 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 8 571 | 8 571 | 8 571 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 517 | 2 728 | 2 729 | 3 398 | 2 182 | 1 202 | 1 204 | |
| Intangible Assets | 42 000 | 60 000 | 55 000 | 46 429 | 37 858 | 29 287 | ||
| Intangible Assets Gross Cost | 42 000 | 60 000 | 60 000 | 60 000 | 60 000 | |||
| Investments Fixed Assets | 12 500 | 11 959 | 1 553 | |||||
| Net Current Assets Liabilities | 319 416 | 365 435 | 376 617 | 302 359 | 400 643 | 261 921 | 355 556 | 277 611 |
| Other Creditors | 3 750 | 4 975 | 7 829 | 10 966 | 12 234 | 21 767 | 186 311 | 30 483 |
| Other Investments Other Than Loans | 12 500 | 11 959 | 1 553 | |||||
| Property Plant Equipment Gross Cost | 6 066 | 10 914 | 10 914 | 14 131 | 15 724 | 15 724 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 066 | 4 848 | 3 217 | 1 593 | ||||
| Total Assets Less Current Liabilities | 319 416 | 369 984 | 417 126 | 366 299 | 459 402 | 324 019 | 407 341 | 309 216 |
| Trade Creditors Trade Payables | 6 646 | 25 422 | 37 725 | 39 171 | 19 248 | 545 | 140 | 357 |
| Trade Debtors Trade Receivables | 17 | 12 938 | 18 135 | 18 857 | 25 615 | 19 987 | 16 806 | |
| Other Taxation Social Security Payable | 8 100 | 11 150 | 6 296 | |||||
| Profit Loss | 49 658 | 12 945 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 910 | 1 267 | 749 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 18 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC02 |
Notification of a person with significant control 2023-07-28 filed on: 11th, August 2023 |
persons with significant control | Free Download (2 pages) |
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