Nayaatech Limited in Harrow, HA1 4ED

Description

Data updated on: 01-11-2023

Started with Reg No. 07467043 fourteen years ago, Nayaatech Limited is a Private Limited Company. The latest office address is 128 Vaughan Road, Vaughan Road Harrow. This business's declared SIC number is 62020 which means Information technology consultancy activities. Nayaatech Ltd reported its account information for the financial year up to December 31, 2022. The latest confirmation statement was submitted on September 8, 2023.

According to the official data, the following business is directed by a single managing director: Anil M., who was assigned this position in 2013. Since December 13, 2010 Jyoti P., had been performing the duties for this business until the resignation on November 29, 2014. Furthermore another director, including Madhuri S. gave up the position in 2014.

Anil M. is the individual who has control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand					97 102	100 830	58 918	11 423	921
Current Assets	88	221 414	289 512	417 275	453 118	540 272	500 718	348 877	8 240
Debtors		221 414	288 917	417 275	356 016	439 442	441 800	337 454	7 320
Net Assets Liabilities					381 087	395 545	348 646	347 877	5 177	-5 079	-5 079	-2 524
Other Debtors					34 403		119 711	15 365	7 320
Property Plant Equipment					1 197	18 503	16 184	14 062	11 999	9 983	9 983	9 983
Cash Bank In Hand	88		595		97 102
Net Assets Liabilities Including Pension Asset Liability	-370	164 609	216 431	305 252	381 087
Tangible Fixed Assets	791	672	571	486	1 197

Capital & Reserves
Called Up Share Capital	2	2	2	2	100
Profit Loss Account Reserve	-372	164 607	216 429	305 250	380 987

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					656	2 862	5 076	7 198	9 261	11 277	11 277	11 277
Additions Other Than Through Business Combinations Property Plant Equipment						19 512
Administrative Expenses							84 854	44 072
Amounts Owed By Group Undertakings Participating Interests					321 613	352 382
Amounts Owed To Group Undertakings Participating Interests					2 296
Corporation Tax Payable					54 176	41 106
Cost Sales							977 667	851 121
Creditors					70 932	162 867	168 256	15 062	15 063	15 062	15 062	12 507
Fixed Assets							16 184	14 062	11 999	9 983	9 983	9 983
Gross Profit Loss							23 401	43 293
Increase From Depreciation Charge For Year Property Plant Equipment						2 206		2 122	2 063	2 016
Net Current Assets Liabilities	88	177 738	266 114	340 182	382 186	377 405	500 718	348 877	8 241
Operating Profit Loss							-61 453	-779
Other Creditors						3 615	168 256	15 062	15 062	15 062
Other Interest Receivable Similar Income Finance Income								12
Other Taxation Social Security Payable					16 756
Prepayments Accrued Income									7 319
Profit Loss							-61 453	-767
Profit Loss On Ordinary Activities Before Tax							-61 453	-767
Property Plant Equipment Gross Cost					1 853	21 365	21 260	21 260	21 260	21 260	21 260	21 260
Total Assets Less Current Liabilities	879	178 410	266 685	340 668	383 383	395 908	516 902	362 939	20 240	9 983	9 983	9 983
Trade Creditors Trade Payables						118 146
Trade Debtors Trade Receivables						87 060	322 089	322 089
Turnover Revenue							1 001 068	894 414
Capital Employed	-370	164 609	216 431	305 252	381 087
Creditors Due After One Year	1 249	13 801	1 956	35 416	2 296
Creditors Due Within One Year		43 676	71 696	77 093	70 932
Number Shares Allotted			2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions					922
Tangible Fixed Assets Cost Or Valuation	931	931	931	931	1 853
Tangible Fixed Assets Depreciation	140	259	360	445	656
Tangible Fixed Assets Depreciation Charged In Period		119	101	85	211
Value Shares Allotted Increase Decrease During Period		2		2

Company staff

Anil M.

Role: Director

Appointed: 20 December 2013

Latest update: 17 January 2024

People with significant control

Anil M.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Nayaatech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anil M.

Jyoti P.

Madhuri S.

People with significant control

Anil M.

Accounts Documents

Company filings

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