A.S. ANALYTICS LTD, CROMBIE, Royaume-Uni

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Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2014

Bénéfice / (perte): £0

Chiffres clés

Bénéfice / (perte)

2013—

2014£0

2015£645

2016£3 123

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total des actifs

2013£1

2014£1

2015£646

2016£3 124

2017£10 313

2018£6 040

2019£31 734

2020£45 252

2021£58 595

2022£80 172

2023£94 727

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£10 313

2018£6 040

2019£31 734

2020£45 252

2021£58 595

2022£80 172

2023£94 727

Equity

2013—

2014—

2015—

2016—

2017£10 313

2018£6 040

2019£31 734

2020£45 252

2021£58 595

2022£80 172

2023£94 727

Current Assets

2013—

2014£1

2015£9 591

2016£17 491

2017£21 911

2018—

2019£53 418

2020£62 696

2021£76 415

2022£101 028

2023£114 218

Net Current Assets Liabilities

2013—

2014£1

2015£646

2016£2 676

2017£9 638

2018£5 618

2019£31 624

2020£45 176

2021£58 427

2022£80 074

2023£94 695

Total Assets Less Current Liabilities

2013—

2014£1

2015£646

2016£3 124

2017£10 482

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£13 779

2018£38 100

2019£53 418

2020£53 496

2021£67 510

2022£92 613

2023£106 658

Debtors

2013—

2014£0

2015£1 200

2016£0

2017£8 132

2018—

2019—

2020£108

2021£108

2022—

2023£9 902

Other Debtors

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£108

2021£108

2022—

2023£9 902

Creditors

2013—

2014—

2015—

2016—

2017£12 273

2018£32 482

2019£21 794

2020£17 520

2021£17 988

2022£20 954

2023£19 523

Other Creditors

2013—

2014—

2015—

2016—

2017£677

2018£17 455

2019£5 001

2020£2 022

2021£1 188

2022£668

2023£18

Number Shares Allotted

20131

20141

20151

20161

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2013—

2014—

2015—

2016—

20172

20182

20192

20202

20212

20222

20232

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£1 041

2018£1 353

2019£1 386

2020£1 461

2021£1 531

2022£1 597

2023£1 597

Additions Other Than Through Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£166

2021—

2022—

2023—

Amount Specific Advance Or Credit Directors

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£9 890

Amount Specific Advance Or Credit Made In Period Directors

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£9 890

Called Up Share Capital

2013—

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2013£1

2014£1

2015£8 391

2016£17 491

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017—

2018£10 522

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2013—

2014£0

2015£8 945

2016£14 815

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Director Remuneration

2013—

2014—

2015—

2016—

2017—

2018£11 167

2019£11 616

2020£12 066

2021£12 500

2022£12 523

2023—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£-1 597

Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£-1 629

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£422

2018£312

2019£33

2020£74

2021£70

2022£66

2023—

Net Assets Liabilities Including Pension Asset Liability

2013£1

2014—

2015—

2016£3 124

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£11 596

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2013—

2014£0

2015£645

2016£3 123

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£844

2018£422

2019£110

2020£76

2021£168

2022£98

2023£32

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£1 463

2018£1 463

2019£1 463

2020£1 629

2021£1 629

2022£1 629

2023£1 629

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2015—

2016—

2017£169

2018—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2013£1

2014£1

2015£646

2016£3 124

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2013—

2014—

2015£448

2016£448

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2013—

2014—

2015£630

2016£833

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2013—

2014—

2015£630

2016£1 463

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2013—

2014—

2015£182

2016£619

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014—

2015£182

2016£437

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017—

2018£15 027

2019£16 793

2020£15 498

2021£16 800

2022£20 286

2023£19 505

Total Inventories

2013—

2014—

2015—

2016—

2017—

2018—

2019£9 200

2020£9 200

2021£8 797

2022£8 415

2023£7 560

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£8 132

2018—

2019—

2020—

2021—

2022—

2023—

Work In Progress

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£8 797

2022£8 415

2023£7 560

Métrique	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Bénéfice / (perte)	—	£0	£645	£3 123	—	—	—	—	—	—	—
Total des actifs	£1	£1	£646	£3 124	£10 313	£6 040	£31 734	£45 252	£58 595	£80 172	£94 727
Net Assets Liabilities	—	—	—	—	£10 313	£6 040	£31 734	£45 252	£58 595	£80 172	£94 727
Equity	—	—	—	—	£10 313	£6 040	£31 734	£45 252	£58 595	£80 172	£94 727
Current Assets	—	£1	£9 591	£17 491	£21 911	—	£53 418	£62 696	£76 415	£101 028	£114 218
Net Current Assets Liabilities	—	£1	£646	£2 676	£9 638	£5 618	£31 624	£45 176	£58 427	£80 074	£94 695
Total Assets Less Current Liabilities	—	£1	£646	£3 124	£10 482	—	—	—	—	—	—
Cash Bank On Hand	—	—	—	—	£13 779	£38 100	£53 418	£53 496	£67 510	£92 613	£106 658
Debtors	—	£0	£1 200	£0	£8 132	—	—	£108	£108	—	£9 902
Other Debtors	—	—	—	—	—	—	—	£108	£108	—	£9 902
Creditors	—	—	—	—	£12 273	£32 482	£21 794	£17 520	£17 988	£20 954	£19 523
Other Creditors	—	—	—	—	£677	£17 455	£5 001	£2 022	£1 188	£668	£18
Number Shares Allotted	1	1	1	1	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	2	2	2	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£1 041	£1 353	£1 386	£1 461	£1 531	£1 597	£1 597
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£166	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	—	—	—	£9 890
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	—	—	—	£9 890
Called Up Share Capital	—	£1	£1	£1	—	—	—	—	—	—	—
Cash Bank In Hand	£1	£1	£8 391	£17 491	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£10 522	—	—	—	—	—
Creditors Due Within One Year	—	£0	£8 945	£14 815	—	—	—	—	—	—	—
Director Remuneration	—	—	—	—	—	£11 167	£11 616	£12 066	£12 500	£12 523	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£-1 597
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£-1 629
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£422	£312	£33	£74	£70	£66	—
Net Assets Liabilities Including Pension Asset Liability	£1	—	—	£3 124	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£11 596	—	—	—	—	—	—
Profit Loss Account Reserve	—	£0	£645	£3 123	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£844	£422	£110	£76	£168	£98	£32
Property Plant Equipment Gross Cost	—	—	—	—	£1 463	£1 463	£1 463	£1 629	£1 629	£1 629	£1 629
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£169	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	—	—	—	—	—	—	—
Shareholder Funds	£1	£1	£646	£3 124	—	—	—	—	—	—	—
Tangible Fixed Assets	—	—	£448	£448	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£630	£833	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£630	£1 463	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	£182	£619	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£182	£437	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	£15 027	£16 793	£15 498	£16 800	£20 286	£19 505
Total Inventories	—	—	—	—	—	—	£9 200	£9 200	£8 797	£8 415	£7 560
Trade Debtors Trade Receivables	—	—	—	—	£8 132	—	—	—	—	—	—
Work In Progress	—	—	—	—	—	—	—	—	£8 797	£8 415	£7 560

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Juridique et statut

Chronologie (13 événements)

Statut modifié

Dépôt des comptes annuels

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Nomination Lin Anne Scott (personne)

Nomination Alan Scott (personne)

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