Aditya Consultancy Limited in Ilford, IG1 4AG

Description

Data updated on: 01-11-2023

This business known as Aditya Consultancy was established on 2006-03-07 as a Private Limited Company. The enterprise's head office may be found at Ilford on 23 Vicarage Lane. Assuming you have to get in touch with the firm by post, the zip code is IG1 4AG. The reg. no. for Aditya Consultancy Limited is 05732727. The enterprise's SIC code is 62020 and has the NACE code: Information technology consultancy activities. Aditya Consultancy Ltd released its latest accounts for the financial year up to 2022-04-30. Its most recent annual confirmation statement was submitted on 2023-03-07.

Pavani M. is this particular firm's single managing director, who was appointed four years ago. The following business had been supervised by Sreenivas M. until four years ago. In order to provide support to the directors, this particular business has been utilizing the expertise of Pavani M. as a secretary for the last eighteen years.

Pavani M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	170 545	210 533	153 458	135 551	155 764	148 754	149 368

Balance Sheet
Cash Bank On Hand								236 564	228 382	213 320	104 189	100 331	85 423
Current Assets	202 091	248 241	252 530	222 974	278 132	246 811	254 217	249 794	241 612	213 320	107 546	100 331
Debtors	10	4 046	13 022	4 455	27 558			13 230	13 230		3 357
Net Assets Liabilities							149 368	144 489	195 445	153 117	107 455	108 341	105 722
Other Debtors											3 357
Property Plant Equipment								2 891	2 168	1 626	1 220	915	686
Cash Bank In Hand	202 081	244 195	239 508	218 519	250 574
Net Assets Liabilities Including Pension Asset Liability	170 545	210 533	153 458	135 551	155 764	148 754	149 368
Tangible Fixed Assets	581	436	327	701	526

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2	2
Profit Loss Account Reserve	170 544	210 531	153 456	135 549	155 762	148 752	149 366
Shareholder Funds	170 545	210 533	153 458	135 551	155 764	148 754	149 368

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								3 115	3 838	4 380	4 786	5 091	5 320
Additions Other Than Through Business Combinations Investment Property Fair Value Model												423 623
Average Number Employees During Period								2	2	2	1
Bank Borrowings												308 495	287 653
Creditors							106 355	108 196	48 335	61 829	1 311	308 495	287 653
Dividend Per Share Interim									900	30 000	5 000	2 000	2 000
Dividends Paid On Shares Interim									3 900	60 000	30 400	2 000	2 000
Fixed Assets	581	436	327	701	526	1 220	1 506	2 891			1 220	424 538	424 309
Increase From Depreciation Charge For Year Property Plant Equipment									723	542	406	305
Investment Property												423 623	423 623
Investment Property Fair Value Model												423 623	423 623
Net Current Assets Liabilities	169 964	210 097	153 131	222 974	278 132	147 535	147 862	141 598	193 277	151 491	106 235	-7 702	-30 934
Nominal Value Allotted Share Capital								2	2	2	2	2	2
Number Shares Issued Fully Paid								2	2	2	2	2	2
Other Creditors								13 505	13 997	5 474	1 201	3 149	1 201
Par Value Share									1	1	1	1	1
Property Plant Equipment Gross Cost								6 006	6 006	6 006	6 006	6 006	6 006
Taxation Social Security Payable								6 195	7 120
Total Assets Less Current Liabilities	170 545	210 533	153 458	223 675	278 658	248 030	149 368	144 489			107 455	416 836	393 375
Total Borrowings												308 495	287 653
Trade Debtors Trade Receivables								13 230	13 230
Company Contributions To Money Purchase Plans Directors								40 000	40 000
Director Remuneration								7 800	8 491	7 166
Creditors Due Within One Year Total Current Liabilities	32 127	38 144
Tangible Fixed Assets Cost Or Valuation	1 160	1 160	1 160	1 768	1 768
Tangible Fixed Assets Depreciation	579	724	833	1 067	1 242
Tangible Fixed Assets Depreciation Charge For Period		145
Creditors Due After One Year				88 124	122 894	99 276
Creditors Due Within One Year		38 144	99 399	88 124		99 276	106 355
Tangible Fixed Assets Additions				608
Tangible Fixed Assets Depreciation Charged In Period			109	234	175

Company staff

Pavani M.

Role: Director

Appointed: 17 February 2020

Latest update: 18 February 2024

Pavani M.

Role: Secretary

Appointed: 07 March 2006

Latest update: 18 February 2024

People with significant control

Pavani M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sreenivas M.

Notified on 6 April 2016

Ceased on 17 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 January 2014
Annual Accounts 14 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	14 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 January 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 19 January 2018
Date Approval Accounts	19 January 2018

Aditya Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pavani M.

Pavani M.

Sreenivas M.

People with significant control

Pavani M.

Sreenivas M.

Accounts Documents

Company filings

Filing category

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