Nyalapogula Consultancy Services Limited in Derby, DE24 8JY

Description

Data updated on: 01-11-2023

07221257 is a registration number assigned to Nyalapogula Consultancy Services Limited. This firm was registered as a Private Limited Company on 2010-04-13. This firm has been present on the British market for the last fourteen years. This enterprise can be contacted at 19 St. Christophers Way Pride Park in Derby. The company's post code assigned to this place is DE24 8JY. This company's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-03-31 is the last time when company accounts were filed.

For fourteen years, the following company has only had a single director: Chandra N. who has been controlling it since 2010-04-13.

Chandra N. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 037	8 763	8 123	13 957	203

Balance Sheet
Cash Bank On Hand					11 102	4 864	1 760	12 124	10 950	2 143	117	8 518
Current Assets	21 094	20 336	22 224	40 052	34 223	32 687	22 883	47 194	48 820	70 143	49 617	56 518
Debtors	1 272	1 926	1 989	1 821	23 121	27 823	21 123	35 070	37 870	68 000	49 500	48 000
Net Assets Liabilities					203	582	465	448	5 436	-3 975	-5 835	789
Other Debtors					20 098	26 670	19 970	35 070	37 870	68 000	49 500	48 000
Cash Bank In Hand	19 822	18 410	20 235	38 231	11 102
Net Assets Liabilities Including Pension Asset Liability				13 957	203
Tangible Fixed Assets			533	267

Capital & Reserves
Called Up Share Capital	2	2	2	2	200
Profit Loss Account Reserve	9 035	8 761	8 121	13 955	3
Shareholder Funds	9 037	8 763	8 123	13 957	203

Other Financial Data
Version Production Software										2 021		2 023
Accrued Liabilities							200	200	200
Accumulated Depreciation Impairment Property Plant Equipment					800	800	800	800	800	800	800	800
Average Number Employees During Period						4	4	4	3	3	3	3
Bank Borrowings						11 163	6 152	19 367	13 122	51 388	40 396	35 276
Bank Borrowings Overdrafts					5 821	5 821	5 821	12 556	8 105	5 612	10 544	7 307
Creditors					16 163	11 163	16 266	27 379	30 262	22 730	15 056	20 453
Loans From Directors						16	34	57	664	177	149	319
Net Current Assets Liabilities	9 037	8 763	7 590	13 690	16 366	11 745	6 617	19 815	18 558	47 413	34 561	36 065
Other Creditors								139	3 973	55	37	224
Property Plant Equipment Gross Cost					800	800	800	800	800	800	800	800
Taxation Social Security Payable						15 105	10 211	14 427	17 320	9 176	-34	1 771
Total Assets Less Current Liabilities	9 037	8 763	8 123	13 957	16 366	11 745	6 617	19 815	18 558	47 413	34 561	36 065
Trade Debtors Trade Receivables					3 023	1 153	1 153
Value-added Tax Payable									5 641	7 710	4 360	10 832
Corporation Tax Payable					6 754	7 620
Creditors Due After One Year					16 163
Creditors Due Within One Year	12 057	11 573	14 634	26 362	17 857
Dividends Paid						30 100
Number Shares Allotted		2	2	2	100
Number Shares Issued Fully Paid						100
Other Taxation Social Security Payable					836	1 912
Par Value Share		1	1	1	1	1
Profit Loss						30 479
Share Capital Allotted Called Up Paid	2	2	2	2	100
Tangible Fixed Assets Additions			800
Tangible Fixed Assets Cost Or Valuation			800	800
Tangible Fixed Assets Depreciation			267	533	800
Tangible Fixed Assets Depreciation Charged In Period			267	266	267

Company staff

Chandra N.

Role: Director

Appointed: 13 April 2010

Latest update: 15 April 2024

People with significant control

Chandra N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 31 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 August 2014
Annual Accounts 13 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 September 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 7 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Nyalapogula Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chandra N.

People with significant control

Chandra N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Nyalapogula Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chandra N.

People with significant control

Chandra N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2016

Accountant/Auditor,
2014

Accountant/Auditor,
2015