Aztec Computing Limited in Bessborough Road, HA1 3EX

Website

Zoom

www.azteccomputing.co.uk

Description

Data updated on: 01-11-2023

Aztec Computing Limited can be contacted at 7 Jardine House C/o Tg Associates, Harrovian Business Village in Bessborough Road. The company's post code is HA1 3EX. Aztec Computing has been actively competing on the market since the company was established in 1998. The company's reg. no. is 03537178. The enterprise's principal business activity number is 62020 meaning Information technology consultancy activities. Aztec Computing Ltd released its latest accounts for the financial period up to 2023-03-31. Its latest annual confirmation statement was filed on 2023-03-22.

The company has one managing director at the current moment controlling the limited company, namely Anooprai P. who's been carrying out the director's obligations for 26 years. Since 1998 Jeremy L., had performed assigned duties for this limited company until the resignation in July 2021.

Anooprai P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	92 105	108 702

Balance Sheet
Cash Bank On Hand						80 325	98 434	147 997	155 493	185 091
Current Assets	129 308	156 994	209 629	148 185	185 021	135 093	173 471	192 413	209 469	232 159	182 557	164 131	206 091	240 885
Debtors	2 205	44 231	49 785	27 978	34 893	54 768	75 037	44 416	53 976	47 068
Net Assets Liabilities						111 839	131 276	151 912	168 277	183 747	151 759	130 618	170 065	202 199
Other Debtors						2 205	2 205	2 205	2 205	2 205
Property Plant Equipment						2 870	4 282	3 211	4 051	3 038
Cash Bank In Hand	127 103	112 763	159 844	120 207	150 128	80 325
Intangible Fixed Assets	3 667	3 080
Net Assets Liabilities Including Pension Asset Liability	92 105	108 702	99 818	116 557	141 830	111 839
Tangible Fixed Assets		3 080	3 091	3 680	3 827	2 870

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	91 105	107 702	98 818	115 557	140 830	110 839
Shareholder Funds	92 105	108 702

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										6 618	9 400	3 457	4 059	4 087
Accumulated Depreciation Impairment Property Plant Equipment						31 599	33 026	34 097	35 447	36 460
Additions Other Than Through Business Combinations Property Plant Equipment							2 839		2 190
Average Number Employees During Period									2	2	2	1	1	1
Creditors						25 668	45 718	42 418	44 535	50 873	21 398	30 056	31 967	34 599
Fixed Assets	3 667	3 080								3 038
Increase From Depreciation Charge For Year Property Plant Equipment							1 427	1 071	1 350	1 013
Net Current Assets Liabilities	88 864	105 976	97 130	113 437	138 624	109 425	127 753	149 995	164 934	181 286	161 159	134 075	174 124	206 286
Other Creditors						1 800	1 800	4 921	3 724	1 800
Property Plant Equipment Gross Cost						34 469	37 308	37 308	39 498	39 498
Provisions For Liabilities Balance Sheet Subtotal						456	759	1 294	708	577
Taxation Social Security Payable						18 969	38 220	33 875	36 124	44 897
Total Assets Less Current Liabilities	92 531	109 056	100 221	117 117	142 451	112 295	132 035	153 206	168 985	184 324	161 159	134 075	174 124	206 286
Trade Creditors Trade Payables						169	6	2 183	2 934	889
Trade Debtors Trade Receivables						52 563	72 832	42 211	51 771	44 863
Creditors Due Within One Year Total Current Liabilities	40 444	51 018
Intangible Fixed Assets Additions		439
Intangible Fixed Assets Aggregate Amortisation Impairment	26 083	27 109
Intangible Fixed Assets Amortisation Charged In Period		1 026
Intangible Fixed Assets Cost Or Valuation	29 750	30 189
Provisions For Liabilities Charges	426	354	403	560	621	456
Capital Employed		108 702	99 818	116 557	141 830	111 839
Creditors Due Within One Year		51 018	112 499	34 748	46 397	25 668
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			1 041	1 816	1 423
Tangible Fixed Assets Cost Or Valuation		30 189	31 230	33 046	34 469	34 469
Tangible Fixed Assets Depreciation		27 109	28 139	29 366	30 642	31 599
Tangible Fixed Assets Depreciation Charged In Period			1 030	1 227	1 276	957

Company staff

Anooprai P.

Role: Director

Appointed: 31 March 1998

Latest update: 21 April 2024

Jeremy L.

Role: Secretary

Appointed: 31 March 1998

Resigned: 30 July 2021

Latest update: 21 April 2024

Jeremy L.

Role: Director

Appointed: 31 March 1998

Resigned: 30 July 2021

Latest update: 21 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 30 March 1998

Resigned: 30 March 1998

Address: London, NW11 7TJ

Latest update: 21 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 30 March 1998

Resigned: 30 March 1998

Address: London, NW11 7TJ

Latest update: 21 April 2024

People with significant control

Anooprai P.

Notified on 30 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jeremy L.

Notified on 6 April 2016

Ceased on 30 July 2021

Nature of control:

1/2 or less of shares

Anooprai P.

Notified on 6 April 2016

Ceased on 30 July 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 28 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 November 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024
Annual Accounts 18 November 2014
Date Approval Accounts	18 November 2014

Aztec Computing Limited

General information

Name:

Office Address:

Contact information

Website

www.azteccomputing.co.uk

Description

Financial data based on annual reports

Company staff

Anooprai P.

Jeremy L.

Jeremy L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Anooprai P.

Jeremy L.

Anooprai P.

Accounts Documents

Company filings

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