Adya Software Services Limited, LE5 3TB

Description

Data updated on: 01-11-2023

This business referred to as Adya Software Services was created on 2008/02/06 as a Private Limited Company. This company's office can be contacted at Hamilton on 67 Uppingham Road, Leicester. If you need to contact the company by mail, the zip code is LE5 3TB. The office registration number for Adya Software Services Limited is 06495844. This company's SIC code is 62020 meaning Information technology consultancy activities. Adya Software Services Ltd released its latest accounts for the financial year up to 2022-02-28. The business most recent annual confirmation statement was filed on 2023-02-06.

We have a single director at the current moment leading this limited company, specifically Hemant P. who has been utilizing the director's assignments since 2008/02/06. Moreover, the managing director's tasks are regularly helped with by a secretary - Rachana P., who joined this limited company in February 2008.

Hemant P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	111 681	140 165	140 891	151 198	201 131	242 373

Balance Sheet
Cash Bank In Hand	141 304	152 233	110 138	174 092	227 501	256 523
Current Assets	149 663	164 506	152 719	176 672	232 001	269 495	355 378	360 092	437 421	468 501	440 064	426 862	420 911
Debtors	8 359	12 273	42 581	2 580	4 500	12 972
Net Assets Liabilities Including Pension Asset Liability	111 681	140 165	140 891	151 198	201 131	242 373
Tangible Fixed Assets	520	416	990	1 141	856	1 090

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	111 581	140 065	140 791	151 098	201 031	242 273
Shareholder Funds	111 681	140 165	140 891	151 198	201 131	242 373

Other Financial Data
Amount Specific Advance Or Credit Directors							41 666	20 126	17 988	56 246	18 562	30 928	17 134
Amount Specific Advance Or Credit Made In Period Directors							41 666	3 460		38 258		12 732	1 794
Amount Specific Advance Or Credit Repaid In Period Directors								25 000	2 138		37 684	366	12 000
Average Number Employees During Period									1	1	1	1	1
Creditors						27 994	42 774	28 532	35 328	31 925	15 452	2 238	2 526
Creditors Due Within One Year			12 620	26 417	31 555	27 994
Fixed Assets	520	416	990			1 090	1 140	855	1 790	1 527	1 895	1 534	4 313
Net Current Assets Liabilities	111 270	139 832	140 099	150 255	200 446	241 501	312 604	331 560	402 093	436 576	424 612	424 624	418 385
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Provisions For Liabilities Charges	109	83	198	198	171	218
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions			904	531		598
Tangible Fixed Assets Cost Or Valuation	1 232	1 232	2 136	2 667	2 667	3 265
Tangible Fixed Assets Depreciation	712	816	1 146	1 526	1 811	2 175
Tangible Fixed Assets Depreciation Charged In Period				380	285	364
Total Assets Less Current Liabilities	111 790	140 248	141 089	151 396	201 302	242 591	313 744	332 415	403 883	438 103	426 507	426 158	422 698
Advances Credits Directors		1 273	34 059
Advances Credits Made In Period Directors			34 059
Advances Credits Repaid In Period Directors			1 273
Creditors Due Within One Year Total Current Liabilities	38 393	24 674	12 620
Tangible Fixed Assets Depreciation Charge For Period		104	330

Company staff

Rachana P.

Role: Secretary

Appointed: 07 February 2008

Latest update: 1 April 2024

Hemant P.

Role: Director

Appointed: 07 February 2008

Latest update: 1 April 2024

People with significant control

Hemant P.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	19 November 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	13 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Adya Software Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachana P.

Hemant P.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Hemant P.

Accounts Documents

Company filings

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