Naya Limited in Stanmore, HA7 2HZ

Description

Data updated on: 01-11-2023

08428802 - reg. no. for Naya Limited. The firm was registered as a Private Limited Company on 2013-03-04. The firm has been active on the British market for 11 years. The firm can be reached at 34 Grange Avenue in Stanmore. The postal code assigned to this place is HA7 2HZ. This company's SIC and NACE codes are 62020: Information technology consultancy activities. 31st March 2022 is the last time when company accounts were reported.

As mentioned in this particular company's register, since 2021 there have been two directors: Neela P. and Niraj P..

Executives who control the firm include: Neela P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Niraj P. 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	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
Currency
Net Worth	34 212	13 767	20 222

Balance Sheet
Cash Bank In Hand	56 437	29 620	21 822
Cash Bank On Hand			21 822	87 562	57 487	11 554	53 279	64 943
Current Assets	65 594	42 035	55 348	93 262	61 087	23 502	70 166	89 878	82 609	76 065
Debtors	9 157	12 415	33 526	5 700	3 600	11 948	16 887	24 935
Net Assets Liabilities									29 903	40 180
Other Debtors				5 700	3 600	11 948	16 887	24 935
Property Plant Equipment			2 156	2 174	1 987	1 857	2 167	3 502
Tangible Fixed Assets	2 195	2 296	2 156

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	34 112	13 667	20 122
Shareholder Funds	34 212	13 767	20 222

Other Financial Data
Amount Specific Advance Or Credit Directors			20 547			11 948	10 754	6 203		157
Amount Specific Advance Or Credit Made In Period Directors			22 051			11 948				157
Amount Specific Advance Or Credit Repaid In Period Directors			1 504	20 547			1 194	4 551	6 203
Accrued Income			12 979	5 700
Accrued Liabilities			1 050	1 950
Accumulated Depreciation Impairment Property Plant Equipment			2 216	2 941	3 733	3 509	4 231	4 000
Average Number Employees During Period			1	1	2	2	2	2	2	2
Corporation Tax Payable			27 394	30 270
Creditors			37 282	37 327	39 983	24 492	56 407	60 760	55 332	37 685
Creditors Due Within One Year	33 577	30 564	37 282
Disposals Decrease In Depreciation Impairment Property Plant Equipment						844		1 397
Disposals Property Plant Equipment						1 478		1 792
Fixed Assets								3 502	2 626	54 474
Increase From Depreciation Charge For Year Property Plant Equipment				725	792	620	722	1 166
Loans To Directors			20 547
Net Current Assets Liabilities	32 017	11 471	18 066	55 935	21 104	-990	13 759	29 118	27 277	23 391
Nominal Value Allotted Share Capital			100	100
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100
Other Creditors				1 950	10 774	1 850	925
Other Taxation Social Security Payable				35 377	29 209	22 642	55 482	60 760
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			4 372	5 115	5 720	5 366	6 398	7 502
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 926	866	580
Tangible Fixed Assets Cost Or Valuation	2 926	3 792	4 372
Tangible Fixed Assets Depreciation	731	1 496	2 216
Tangible Fixed Assets Depreciation Charged In Period	731	765	720
Total Additions Including From Business Combinations Property Plant Equipment				743	605	1 124	1 032	2 896
Total Assets Less Current Liabilities	34 212	13 767	20 222	58 109	23 091	867	15 926	32 620	29 903	77 865
Value-added Tax Payable			8 838	5 107
Advances Credits Directors			20 547

Company staff

Neela P.

Role: Director

Appointed: 02 December 2021

Latest update: 1 April 2024

Niraj P.

Role: Director

Appointed: 04 March 2013

Latest update: 1 April 2024

People with significant control

Neela P.

Notified on 10 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Niraj P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	04 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 November 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 October 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Naya Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neela P.

Niraj P.

Neela P.

People with significant control

Neela P.

Niraj P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Naya Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neela P.

Niraj P.

Neela P.

People with significant control

Neela P.

Niraj P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016