Aditi Consultancy Ltd in Ilford, IG2 7EP

Description

Data updated on: 01-11-2023

The firm operates under the name of Aditi Consultancy Ltd. It was established thirteen years ago and was registered with 07653059 as its registration number. This particular headquarters of this company is based in Ilford. You can reach them at 28 Brancaster Road, Newbury Park. The company's principal business activity number is 62012 which means Business and domestic software development. The company's latest annual accounts describe the period up to 2022-05-31 and the most current annual confirmation statement was released on 2023-10-24.

Bhanu B. is this specific enterprise's individual managing director, that was arranged to perform management duties in 2011.

Executives who control the firm include: Bhanu B. owns 1/2 or less of company shares. Namratha G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 192

Balance Sheet
Cash Bank On Hand					74 630	109 032	41 075	86 379	195 368	183 245	132 457	154 012
Current Assets	67 971	88 685	78 594	82 801	92 929	142 536	41 075	101 651	196 075	196 445	132 457
Debtors	2 700	19 800	5 688	5 688	18 299	33 504		15 272	707	13 200
Net Assets Liabilities					55 124	87 514	15 628	28 688	43 539	67 796	55 397	70 605
Other Debtors					1 490
Property Plant Equipment							416	208				527
Cash Bank In Hand	65 271	68 885	72 906	77 113	74 630
Net Assets Liabilities Including Pension Asset Liability	41 192	56 215	46 324	44 894	55 124

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve	41 191	56 213	46 322	44 892	55 122
Shareholder Funds	41 192

Other Financial Data
Version Production Software										2 021	2 022
Accrued Liabilities						85
Accumulated Depreciation Impairment Property Plant Equipment							208	416	624	624	624	799
Additions Other Than Through Business Combinations Property Plant Equipment							624					702
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					37 805	55 024	25 863	73 171	152 536	128 649	77 060	83 934
Increase From Depreciation Charge For Year Property Plant Equipment							208	208	208			175
Net Current Assets Liabilities	41 192	56 215	46 324	44 894	55 124	87 514	15 212	28 480	43 539	67 796	55 397	70 078
Other Creditors					12 096	19 393	26 256	42 911	122 799	94 277	69 331	69 486
Property Plant Equipment Gross Cost							624	624	624	624	624	1 326
Taxation Social Security Payable					25 709	35 544	-478	30 073	29 482	34 165	6 896	12 956
Trade Creditors Trade Payables							85	187	255	207	833	1 492
Trade Debtors Trade Receivables					16 809	33 504		15 272	707	13 200
Capital Employed	41 192	56 215	46 324	44 894	55 124
Creditors Due Within One Year	26 779	32 470	32 270	37 907	37 805
Number Shares Allotted	1	1	1	1	1
Number Shares Allotted Increase Decrease During Period		1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	2	2	2	2
Total Assets Less Current Liabilities	41 192
Value Shares Allotted Increase Decrease During Period		1

Company staff

Bhanu B.

Role: Director

Appointed: 31 May 2011

Latest update: 2 April 2024

People with significant control

Bhanu B.

Notified on 31 May 2017

Nature of control:

1/2 or less of shares

Namratha G.

Notified on 31 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 11 February 2013
Start Date For Period Covered By Report	2011-05-31
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	11 February 2013
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 14 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14 February 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 February 2014

Aditi Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhanu B.

People with significant control

Bhanu B.

Namratha G.

Accounts Documents

Company filings

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