Founded in 2016, Variation Analysis, classified under reg no. 10074159 is an active company. Currently registered at 7 Laertes Grove CV34 6EL, Warwick the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Simon C., appointed on 21 March 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Laertes Grove |
| Town | Warwick |
| Post code | CV34 6EL |
| Country of origin | United Kingdom |
| Registration Number | 10074159 |
| Date of Incorporation | Mon, 21st Mar 2016 |
| Industry | Technical testing and analysis |
| End of financial Year | 31st March |
| Company age | 8 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, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 21 March 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Simon C. The abovementioned PSC and has 50,01-75% shares.
Simon C.
| Notified on | 30 June 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 18 477 | 18 061 | 21 765 | 25 960 | 12 645 | 3 283 | 42 922 |
| Current Assets | 29 507 | 26 822 | 44 725 | 41 971 | 12 645 | 15 867 | 73 772 |
| Debtors | 11 030 | 8 761 | 22 960 | 16 011 | 12 584 | 30 850 | |
| Net Assets Liabilities | 7 366 | 6 394 | 16 897 | 16 390 | 4 348 | 7 351 | 39 080 |
| Other Debtors | 337 | 370 | 400 | 104 | 272 | ||
| Property Plant Equipment | 945 | 646 | 885 | 488 | 391 | 725 | 524 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 305 | 604 | 1 031 | 1 428 | 1 525 | 941 | 842 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 15 922 | 13 802 | |||||
| Creditors | 22 897 | 20 951 | 28 545 | 25 976 | 8 614 | 9 103 | 35 116 |
| Dividends Paid | 57 150 | 59 600 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 305 | 299 | 427 | 397 | 97 | 216 | 201 |
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 6 610 | 5 871 | 16 180 | 15 995 | 4 031 | 6 764 | 38 656 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 22 897 | 1 566 | 1 449 | 1 354 | 1 081 | 1 384 | 1 613 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 800 | 300 | |||||
| Other Disposals Property Plant Equipment | 800 | 300 | |||||
| Other Taxation Social Security Payable | 4 052 | 5 583 | 27 096 | 24 622 | 7 533 | 7 719 | 33 503 |
| Par Value Share | 1 | ||||||
| Profit Loss | 64 416 | 58 628 | |||||
| Property Plant Equipment Gross Cost | 1 250 | 1 250 | 1 916 | 1 916 | 1 916 | 1 666 | 1 366 |
| Provisions For Liabilities Balance Sheet Subtotal | 189 | 123 | 168 | 93 | 74 | 138 | 100 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 250 | 666 | 550 | ||||
| Total Assets Less Current Liabilities | 7 555 | 6 517 | 17 065 | 16 483 | 4 422 | 7 489 | 39 180 |
| Trade Debtors Trade Receivables | 11 030 | 8 424 | 22 590 | 15 611 | 12 480 | 30 578 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 10th, May 2023 |
accounts | Free Download (9 pages) |
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