Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 8 September 2027
- Last conf. stmt
- 25 August 2026
Actual Analytics Limited
- Incorporated
- 25 August 2009 (17 years)
- Previously known as
- Dalglen (No. 1156) Limited (until 21 January 2010)This list may be incomplete. See all names on Companies House
- Industry
- Information technology consultancy activities (62020) Other information technology service activities (62090)
- Directors
- Gavin SimpsonPaul Gerard Yuskaitis
- Owned by
- Scottish Enterprise
- Accounts type
- Total exemption full
- Region
- Scotland
- Address
- Suite 101Office 98G - 02Commercial StreetEdinburghEH6 6LX
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 31 August 2025
Also at Positive Imprint Limited · more companies
British
Born April 1958 (68)
Simpson, Gavin
Director · Appointed 15 May 2025
British
Born March 1980 (46)
Yuskaitis, Paul Gerard
Director · Appointed 23 May 2022
American
Born February 1967 (59)
Director · Appointed 1 August 2020
Also at Pentlands Science Park Limited · more companies
British
Born July 1962 (64)
Director · Appointed 27 January 2015
Also at Brainwave-Discovery Limited, Parkure Ltd.
British
Born July 1970 (56)
Carnegie, Scott
Director · Appointed 1 November 2012
British
Born March 1961 (65)
Director · Appointed 6 January 2010
British
Born January 1964 (62)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Scottish Enterprise
Legal person · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Government Department
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
Trend
Net Assets
No net assets figure read from accounts after 2021.
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,488,829 | £1,553,675 | £1,554,357 | ||||
| Current Assets | £217,861 | £353,013 | £93,342 | ||||
| Debtors | £138,655 | £225,204 | £67,303 | ||||
| Cash | £45,819 | £90,105 | £26,039 | ||||
| Creditors (< 1 year) | £236,818 | £340,372 | £251,922 | ||||
| Creditors (> 1 year) | £669,437 | £629,535 | £726,371 | ||||
| Net Current Assets | (£18,957) | £12,641 | (£158,580) | ||||
| Net Assets | £800,435 | £936,781 | £669,406 | ||||
| Shareholder Funds | £800,435 | £936,781 | £669,406 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 September 2026 | Confirmation statement with updates | 25 August 2026 | ||
| 24 July 2026 | Memorandum and Articles of Association | |||
| 24 July 2026 | Resolutions | |||
| 14 July 2026 | Statement of capital following an allotment of shares | |||
| 6 July 2026 | Total exemption full accounts | 31 December 2025 |
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