Aadya Shakti Solutions Limited in Northwood, HA6 1RG

Description

Data updated on: 01-11-2023

Aadya Shakti Solutions is a company situated at HA6 1RG Northwood at 66 Stanley Road. The company has been operating since 2011 and is established under reg. no. 07767184. The company has existed on the English market for 13 years now and its official state is active. This company's principal business activity number is 62020 - Information technology consultancy activities. The company's most recent filed accounts documents cover the period up to 2022/09/30 and the latest annual confirmation statement was released on 2023/09/08.

When it comes to this specific business, the full scope of director's assignments have so far been executed by Rohit A. who was chosen to lead the company 13 years ago.

Rohit A. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	6 479	30 121	59 098	84 052	111 196	93 814

Balance Sheet
Cash Bank On Hand									216 439	227 184	276 184	316 422
Current Assets	39 028	60 086	78 160	98 662	129 546	100 704	141 382	182 272	220 736	235 589	276 184	327 428
Debtors				11 520	10 000				4 297	8 405		11 006
Net Assets Liabilities						93 814	124 374	162 381	200 719	219 579	257 197	303 149
Other Debtors												11 006
Property Plant Equipment									102	77	1 572	1 048
Cash Bank In Hand	39 028	60 086	78 160	87 142	119 546
Net Assets Liabilities Including Pension Asset Liability	6 479	30 121	59 098	84 052	111 196	93 814
Tangible Fixed Assets	323	766	574	430	323

Capital & Reserves
Called Up Share Capital	2	2	2	2	4
Profit Loss Account Reserve	6 477	30 119	59 096	84 050	111 192
Shareholder Funds	6 479	30 121	59 098	84 052	111 196	93 814

Other Financial Data
Version Production Software												2 024
Accumulated Depreciation Impairment Property Plant Equipment											527	1 051
Average Number Employees During Period								1	1	1	1
Creditors						7 132	17 190	20 027	20 119	16 087	20 559	25 327
Increase From Depreciation Charge For Year Property Plant Equipment												524
Loans From Directors											706
Net Current Assets Liabilities	6 156	29 355	58 524	83 622	110 873	93 572	124 192	162 244	200 617	219 502	255 625	302 101
Other Creditors											96
Property Plant Equipment Gross Cost											2 099	2 099
Taxation Social Security Payable											17 479	22 703
Value-added Tax Payable											2 278	2 624
Creditors Due Within One Year Total Current Liabilities	32 872
Fixed Assets	323	766	574	430	323	242	182	136	102	77	1 572
Tangible Fixed Assets Additions	430	698
Tangible Fixed Assets Cost Or Valuation	430	1 128	1 128	1 128	1 128
Tangible Fixed Assets Depreciation	107	362	554	698	805
Tangible Fixed Assets Depreciation Charge For Period	107
Total Assets Less Current Liabilities	6 479	30 121	59 098	84 052	111 196	93 814	124 374	162 380	200 719	219 579	257 197
Creditors Due Within One Year	32 872	30 731	19 636	15 040	18 673	7 132
Tangible Fixed Assets Depreciation Charged In Period		255	192	144	107
Amount Specific Advance Or Credit Directors	17 711	15 868	4 968

Company staff

Rohit A.

Role: Director

Appointed: 08 September 2011

Latest update: 21 April 2024

People with significant control

Rohit A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	29 January 2014
Annual Accounts 14 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	14 January 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 February 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	9 January 2017
Annual Accounts 2 April 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	2 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2023

Aadya Shakti Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rohit A.

People with significant control

Rohit A.

Accounts Documents

Company filings

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