ANALYSIS RES LTD, Coulsdon

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2012

Profit / (loss): £16.7K

Key figures

Profit / (loss)

2012£16.674

2013£16.674

2014£27.925

2015£31.018

2016£32.616

2017—

2018—

2019—

2020—

2021—

Total assets

2012£16.675

2013£16.675

2014£27.926

2015£31.019

2016£32.617

2017£10.381

2018£6865

2019£333

2020£2993

2021£2861

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£2993

2021£2861

Equity

2012—

2013—

2014—

2015—

2016—

2017£10.381

2018£6865

2019£333

2020£2993

2021£2861

Current Assets

2012£29.051

2013£29.051

2014£41.706

2015£41.652

2016£45.458

2017£18.569

2018£20.865

2019£11.526

2020£22.223

2021£20.097

Net Current Assets Liabilities

2012£16.675

2013£16.675

2014£27.926

2015£31.019

2016£32.617

2017£10.381

2018£6865

2019£333

2020£2993

2021£2861

Total Assets Less Current Liabilities

2012£16.675

2013£16.675

2014£27.926

2015£31.019

2016£32.617

2017£10.381

2018£6865

2019£333

2020—

2021—

Debtors

2012£200

2013£200

2014£10.519

2015£9615

2016£8913

2017—

2018—

2019—

2020—

2021—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£8188

2018£14.000

2019£11.193

2020£19.230

2021£17.236

Number Shares Allotted

2012—

20131

20141

20151

20161

2017—

2018—

2019—

2020—

2021—

Par Value Share

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

20181

20191

20201

20211

Advances Credits Directors

2012—

2013£0

2014£1462

2015£1638

2016—

2017—

2018—

2019—

2020—

2021—

Advances Credits Made In Period Directors

2012—

2013£0

2014£1462

2015£1266

2016—

2017—

2018—

2019—

2020—

2021—

Advances Credits Repaid In Period Directors

2012—

2013£0

2014£0

2015£1090

2016—

2017—

2018—

2019—

2020—

2021—

Called Up Share Capital

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2012£28.851

2013£28.851

2014£31.187

2015£32.037

2016£36.545

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2012—

2013£12.376

2014£13.780

2015£10.633

2016£12.841

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2012£12.376

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2012£16.675

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2012£16.674

2013£16.674

2014£27.925

2015£31.018

2016£32.616

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2012£16.675

2013£16.675

2014£27.926

2015£31.019

2016£32.617

2017—

2018—

2019—

2020—

2021—

Metric	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£16.674	£16.674	£27.925	£31.018	£32.616	—	—	—	—	—
Total assets	£16.675	£16.675	£27.926	£31.019	£32.617	£10.381	£6865	£333	£2993	£2861
Net Assets Liabilities	—	—	—	—	—	—	—	—	£2993	£2861
Equity	—	—	—	—	—	£10.381	£6865	£333	£2993	£2861
Current Assets	£29.051	£29.051	£41.706	£41.652	£45.458	£18.569	£20.865	£11.526	£22.223	£20.097
Net Current Assets Liabilities	£16.675	£16.675	£27.926	£31.019	£32.617	£10.381	£6865	£333	£2993	£2861
Total Assets Less Current Liabilities	£16.675	£16.675	£27.926	£31.019	£32.617	£10.381	£6865	£333	—	—
Debtors	£200	£200	£10.519	£9615	£8913	—	—	—	—	—
Creditors	—	—	—	—	—	£8188	£14.000	£11.193	£19.230	£17.236
Number Shares Allotted	—	1	1	1	1	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1	1	1
Advances Credits Directors	—	£0	£1462	£1638	—	—	—	—	—	—
Advances Credits Made In Period Directors	—	£0	£1462	£1266	—	—	—	—	—	—
Advances Credits Repaid In Period Directors	—	£0	£0	£1090	—	—	—	—	—	—
Called Up Share Capital	£1	£1	£1	£1	£1	—	—	—	—	—
Cash Bank In Hand	£28.851	£28.851	£31.187	£32.037	£36.545	—	—	—	—	—
Creditors Due Within One Year	—	£12.376	£13.780	£10.633	£12.841	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£12.376	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£16.675	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£16.674	£16.674	£27.925	£31.018	£32.616	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£1	£1	£1	£1	—	—	—	—	—
Shareholder Funds	£16.675	£16.675	£27.926	£31.019	£32.617	—	—	—	—	—