Nilaai Technology Solutions Limited in Lincoln, LN2 4US

Description

Data updated on: 01-11-2023

Nilaai Technology Solutions is a business with it's headquarters at LN2 4US Lincoln at Greetwell Place. The enterprise was formed in 2013 and is registered under the registration number 08675077. The enterprise has been actively competing on the UK market for eleven years now and its last known status is active. This firm's principal business activity number is 62020 meaning Information technology consultancy activities. Nilaai Technology Solutions Ltd reported its account information for the financial period up to Friday 30th September 2022. The business most recent annual confirmation statement was submitted on Sunday 3rd September 2023.

The data at our disposal related to the following company's management suggests a leadership of two directors: Sonali J. and Anil J. who became a part of the team on 2013-10-02 and 2013-09-03.

Executives with significant control over the firm are: Anil J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sonali J. 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	11 223	28 703	55 306

Balance Sheet
Cash Bank In Hand	31 127	38 721	58 991
Cash Bank On Hand			58 991	57 125	35 944	8 045	50 120	26 510
Current Assets	35 755	53 090	82 852	67 786	51 402	28 596	72 623	37 611
Debtors	4 628	14 369	23 861	10 661	15 458	20 551	22 503	11 101
Other Debtors			101	3 101	8 858	10 651	9 903	7 501
Property Plant Equipment			333		550
Tangible Fixed Assets		666	333
Net Assets Liabilities Including Pension Asset Liability	11 223

Capital & Reserves
Called Up Share Capital	101	101	101
Profit Loss Account Reserve	11 122	28 602	55 205
Shareholder Funds	11 223	28 703	55 306

Other Financial Data
Advances Credits Directors
Amount Specific Advance Or Credit Directors					9 499		5 000	5 000
Amount Specific Advance Or Credit Made In Period Directors					9 499		5 000
Amount Specific Advance Or Credit Repaid In Period Directors						9 499
Accumulated Depreciation Impairment Property Plant Equipment			666	999	1 549	2 099	2 099
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings Overdrafts					74
Creditors			27 879	29 579	25 806	26 083	31 751	29 616
Creditors Due Within One Year	24 532	25 053	27 879
Dividends Paid				103 000	89 984	97 000	57 500	107 000
Fixed Assets					550	9 000	9 000	29 000
Increase From Depreciation Charge For Year Property Plant Equipment				333	550	550
Investments Fixed Assets						9 000	9 000	29 000
Net Current Assets Liabilities	11 223	28 037	54 973	38 207	25 596	2 513	40 872	7 995
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid					1	1	1	1
Other Creditors			1 518	1 754	702	84		48
Other Taxation Social Security Payable			26 361	27 825	25 030	25 999	31 751	29 568
Par Value Share	1	1	1		1	1	1	1
Profit Loss				85 901	77 923	82 367	95 859	94 123
Property Plant Equipment Gross Cost			999	999	2 099	2 099	2 099
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		999
Tangible Fixed Assets Cost Or Valuation		999
Tangible Fixed Assets Depreciation		333	666
Tangible Fixed Assets Depreciation Charged In Period		333	333
Total Additions Including From Business Combinations Property Plant Equipment					1 100
Total Assets Less Current Liabilities	11 223	28 703	55 306	38 207	26 146	11 513	49 872	36 995
Trade Debtors Trade Receivables			23 760	7 560	6 600	9 900	12 600	3 600

Company staff

Sonali J.

Role: Director

Appointed: 02 October 2013

Latest update: 18 February 2024

Anil J.

Role: Director

Appointed: 03 September 2013

Latest update: 18 February 2024

People with significant control

Anil J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sonali J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anil J.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts
Start Date For Period Covered By Report	2013-09-03
End Date For Period Covered By Report	2014-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 10 October 2016
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 October 2016
Annual Accounts
End Date For Period Covered By Report	30 September 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2021
Annual Accounts 20 October 2014
Date Approval Accounts	20 October 2014
Annual Accounts 1 November 2015
Date Approval Accounts	1 November 2015

Nilaai Technology Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonali J.

Anil J.

People with significant control

Anil J.

Sonali J.

Anil J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Nilaai Technology Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonali J.

Anil J.

People with significant control

Anil J.

Sonali J.

Anil J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016